Financial Adjustment API enables acquirers and payment facilitators to submit, view, modify and cancel fees/adjustments to merchant accounts to be considered on the merchant payment or collection.
Endpoints
The following endpoints are available today:
- Create financial adjustment create an adjustment to merchant accounts to be considered on the merchant payment or collection
- Update financial adjustment modify financial adjustment that is staged but has not yet been processed
- Cancel financial adjustment cancel financial adjustment that is staged but has not yet been processed
- View financial adjustment view financial adjustments that are staged
- View reference data view the pre-defined reference data for an acquirer that is needed when creating or modifying the adjustment.
Where to get started?
If this is your first time here, we recommend you do things in the following order:
- Follow our common getting started guide
- Dive into the API reference, such as for List Adjustments
