POST /v1/test_helpers/issuing/settlements

Allows the user to create an Issuing settlement.

Servers

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:

  • "maestro"
  • "visa"
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

  1. Add HTTP Task to your workflow definition.
  2. 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.
  3. Click Test request to test run your request to the API and see the API's response.