Retrieve Funding Rejects

get

https://prod.emea.api.fiservapps.com/exp/v1/funding-rejects

Retrieves a paginated list of funding rejects. The results can be fitered by any one or more query parameters passed as input in the API Request.

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🚧
In development
Our Funding rejects API is currently in development and specification is subject to change. If you are interested in using this solution or would like to provide feedback on the API design, please contact us via our support page

Query Params

merchantId

string

length between 1 and 20

For use by an alliance or partner when there is a need to filter on a specific merchant within their scope. May be restricted based on the API key.

status

string of strings

Current status of the funding reject whether it has been funded to the merchant account or still rejected. This field should contain the 3 digit status index.

Code	Status
003	Error
005	Loaded
008	Approved
032	Matched
104	Cheque issued
105	Returned
106	Centralise
107	Penalise
109	Decentralise
110	Applied PyG

rejectedAfter

string

length between 8 and 8

Extract funding rejects that were posted to merchant account after this date. The date format is YYYY-MM-DD. Default: Date will be 'current institution posting date - 1' if this query parameter not provided.

rejectedBefore

string

length between 8 and 8

Extract funding rejects that were posted to merchant account before this date. The date format is YYYY-MM-DD. Default: Date will be current institution posting date if this query parameter not provided.

offset

int32

≥ 0

Defaults to 0

Starting point to start retrieving the elements from. This can be used with "limit". Can be used for page/offset based pagination.

limit

int32

1 to 100

Defaults to 20

Number of elements to be returned in a single query. Can be used for page/offset or cursor based pagination.

sort

string

Defines how to sort the records that are returned. Must be specified in the syntax '+' (ascending) or '-' (descending) followed by the field name. Valid values: +posted for ascending and -posted for descending. Default: +posted

fundingId

string of strings

Unique system identifier of the record in OmniPay system.

Headers

Institution-Number

string

Institution number (8-digit number) associated with the merchant. This information defines the acquirer for the merchant. If a consumer is granted access to this API for multiple institutions, this field must be populated. If access is for only one institution, the API will automatically determine this value, making it optional for the client.

Responses

🚧In development

200OK

400Invalid request

401Authorization error

403Forbidden error

404Record does not exist

429Too many requests

500Internal Server Error

API Products

Point of Sale

Developer

Resources

🚧
In development