POST /v1/test_helpers/issuing/settlements
Allows the user to create an Issuing settlement.
Servers
- https://api.stripe.com/
Request headers
Name | Type | Required | Description |
---|---|---|---|
Content-Type |
String | Yes |
The media type of the request body.
Default value: "application/x-www-form-urlencoded" |
Request body fields
Name | Type | Required | Description |
---|---|---|---|
transaction_amount |
Integer | No |
The total transaction amount reflected in this settlement. |
network |
String | No |
The card network for this settlement. One of ["visa", "maestro"] Possible values:
|
transaction_count |
Integer | No |
The total number of transactions reflected in this settlement. |
clearing_date |
Integer | Yes |
The date that the transactions are cleared and posted to user's accounts. |
expand[] |
Array | No |
Specifies which fields in the response should be expanded. |
network_settlement_identifier |
String | No |
The Settlement Identification Number assigned by the network. |
bin |
String | Yes |
The Bank Identification Number reflecting this settlement record. |
currency |
String | Yes |
Three-letter ISO currency code, in lowercase. Must be a supported currency. |
net_total_amount |
Integer | Yes |
The total net amount required to settle with the network. |
interchange_fees_amount |
Integer | No |
The total interchange received as reimbursement for the transactions. |
How to start integrating
- Add HTTP Task to your workflow definition.
- Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
- Click Test request to test run your request to the API and see the API's response.