OBJECT
Fields
UUID!
required
A unique identifier for the funding disbursement return.
Organization!
required
The organization associated with this return.
Show child attributes
Show child attributes
[AcceptorApplicationCounts!]!
required
The counts of acceptor applications for this organization, grouped by application status.See AcceptorApplicationCounts
AcceptorCollection
AchNotificationOfChangeCollection
A Notification of Change (NOC), notifies the sender of an ACH payment that information related to the customer’s bank account was inaccurate or outdated, and provides the updated information that needs to be corrected before another payment can be sent from (or to) the account.See AchNotificationOfChangeCollection
AchReturnCollection
An itemized list of ach returns for a given transaction activity date or acticity date.See AchReturnCollection
AllocationDetailCollection
An itemized list of applied allocations for a given transaction activity date or funds release date.See AllocationDetailCollection
[MerchantCategory!]!
required
The allowed Merchant Category Codes for acceptors within this organization.See MerchantCategory
AuthorizationSummaryCollection
A summary of authorizations (counts, amounts) for the given transaction date, grouped by acceptor, transaction currency, response code, and payment brand.See AuthorizationSummaryCollection
AddressOutput
The business address of the organization.See AddressOutput
String!
required
The descriptive name for the organization that is different from its legal entity name. Also known as “Doing Business As” (DBA), “trade name”, “assumed name”, or “fictitious name”.
[OrganizationCapability!]!
required
The product capabilities enabled for this organization.See OrganizationCapability
FeeCollection
An itemized list of applied fees for a given transaction activity date or funds release date.See FeeCollection
FeeSummaryCollection
A summary of aggregated fees by acceptor and fee name/program for a specified activity date or funds release date, grouped by fee type, and where applicable, payment brand, product, and funding source.See FeeSummaryCollection
FundingAchReturnOutputCollection
An itemized list of financially impacting ACH returns occurring on the pertinent funds release dates. Use this report to track ACH return-related money-movements.See FundingAchReturnOutputCollection
FundingDisbursementReturnCollection
An itemized list of funding disbursement returns for a given activity date.See FundingDisbursementReturnCollection
FundingDisputeEventOutputCollection
An itemized list of financially impacting dispute events occuring on the pertinent funds release dates. Use this report to track dispute-related money-movements.See FundingDisputeEventOutputCollection
FundingSummaryCollection
A summary of financial activity for a given funds release date or transaction activity date. Use this report to understand financial impact of daily sales, reconcile sales activity to your bank deposits, or drill deeper into the composition of your funding.See FundingSummaryCollection
FundingTransactionCollection
An itemized list of funded transactions (captures, sales, and refunds) for the selected transaction activity date or funds release date.See FundingTransactionCollection
UUID!
required
The id of the organization as defined in their profile.
String!
required
The legal entity name for the organization.
String!
required
deprecated
The descriptive name for the organization that is different from its legal entity name. Also known as “Doing Business As” (DBA), “trade name”, “assumed name”, or “fictitious name”.Deprecated: Use businessName instead.
PaymentTransactionCollection
A list of payment transaction requests (including conveyed) submitted on the pertinent transaction activity dates. Use this report as an operational tool to reconcile against your internal record of submitted transactions.See PaymentTransactionCollection
PaymentTransactionSummaryCollection
A summary of transaction aggregates (counts and amounts, including conveyed transactions) by pertinent transaction type, currency, card brand, and transaction activity date.See PaymentTransactionSummaryCollection
String
The phone number of the organization.
[ReportAvailability!]
OrganizationSettingsOutput!
required
Organization settings.See OrganizationSettingsOutput
Date!
required
The activity date of the return.
Decimal!
required
The transaction amount of the return.
AchReturnCode!
required
FundsTransfer
String
The trace number of the return.
Date
The date the return entered the system.