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
Funding Management API allows customers to review and update funds in order to send the payment instruction on the funding file.
Endpoints
The following endpoints are available today:
- List funding rejects retrieve all funding rejects
- Update funding rejects modify funding rejects
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
- Follow the Funding Management quick start guide
- Dive into the API reference, such as List funding rejects guide