SET Merchant API · Transfers
List funds requests
GET/v1/funds_requests
Requests that banks and financial institutions raised against one customer's deposits, for example to recall a payment: the deposit, whether fraud is alleged, the notice date, and the wire IMAD or ACH trace number.
Query parameters
customerstringrequired- One of your customers.
limitinteger- 1–100, default 10.
startingAfterstring- A funds request id, to page.
Errors
400 customer_required400 limit_invalid400 starting_after_invalid401 api_key_required401 api_key_invalid401 api_key_wrong_mode403 scope_missing429 rate_limited