Overview
The following is an overview of the items described in this documentation:
- The API flow diagram.
- The API endpoints that have been exposed.
- The environments that are available to support client integration.
Financial Adjustment API Flow
Financial Adjustment API Endpoints
Financial Adjustment API will have the below endpoints:
| ENDPOINT # | ENDPOINT NAME | DESCRIPTION | ENDPOINT |
|---|---|---|---|
| 1 | Create an Adjustment | Requested by clients to create financial adjustment for a merchant | omnipay/financial/adjustments/v1.0/post-adjustment |
| 2 | Modify an Adjustment | Requested by clients to modify financial adjustment for a merchant prior to be picked for processing | omnipay/financial/adjustments/v1.0/modify-adjustment |
| 3 | Cancel an Adjustment | Requested by clients to cancel financial adjustment for a merchant prior to be picked for processing | omnipay/financial/adjustments/v1.0/cancel-adjustment |
| 4 | Retrieve Adjustments - Staged | Requested by clients to retrieve financial adjustments that are successfully staged | omnipay/financial/adjustments/v1.0/get-adjustments-staged |
| 5 | Retrieve Reference Data | Requested by clients to retrieve list of valid values for adjustmentTypeIndex, feeSequenceCode, adjustmentStatusIndex fields | omnipay/financial/adjustments/v1.0/reference-data |
Environments
| S.No # | NAME | URL | ENVIRONMENT |
|---|---|---|---|
| 1 | cat | https://cat.emea.api.fiservapps.com/{ENDPOINT} | UAT Test environment |
| 2 | prod | https://prod.emea.api.fiservapps.com/{ENDPOINT} | Production environment |
Updated about 4 hours ago
