/
25 minute read
April 11, 2023

Payments

Use the payments endpoints to create and retrieve payments made on a credit account, release payment holds, or transition payment statuses.

A payment is an amount paid toward an account balance to reduce the total amount owed on the account. For more on payments, see About Credit Account Payments.

To receive webhook notifications when ACH payment transition events occur, see Credit account payment transition events in Event Types.

Creating a payment triggers the creation of a journal entry belonging to the PAYMENT group. For more on payment journal entries, see Payments in the About Credit Account Journal Entries guide.

Create account payment

Action: POST
Endpoint: /credit/accounts/{account_token}/payments

Create a new payment to apply toward a credit account’s balance.

URL path parameters

Fields Description

account_token

string
Required

The unique identifier of the credit account for which to create a payment.

Send a GET request to /credit/accounts to retrieve existing credit account tokens.

Allowable Values:

Existing account token

Request body

Fields Description

token

string
Optional

Unique identifier of the payment.

Allowable Values:

36 char max

method

string
Required

Method of payment.

Allowable Values:

ACH, CHECK, DEBIT, CASH

payment_source_token

string
Optional

Unique identifier of the payment source. Required for ACH payments.

Allowable Values:

Existing payment source token

amount

decimal
Required

Amount of the payment.

Allowable Values:

0 min

currency_code

string
Required

A valid three-digit ISO 4217 currency code

Allowable Values:

USD

impact_time

datetime
Optional

Date and time when the payment impacts the account balance and fee calculations.

Allowable Values:

Format: yyyy-MM-ddThh:mm:ssZ

description

string
Required

Description of the payment.

Allowable Values:

255 char max

metadata

string
Optional

Customer-defined additional information about the payment (for example, a check number).

Allowable Values:

255 char max

Sample request body

JSON
Copied

Is this helpful?

Yes
No

Response body

Fields Description

token

string
Returned

Unique identifier of the payment.

If in the detail_object, unique identifier of the detail object.

Allowable Values:

36 char max

account_token

string
Returned

Unique identifier of the credit account on which the payment is made.

Allowable Values:

36 char max

Existing account token

method

string
Returned

Method of payment.

Allowable Values:

ACH, CHECK, DEBIT, CASH

payment_source_token

string
Conditionally returned

Unique identifier of the payment source. Required for ACH payments.

Allowable Values:

Existing payment source token

payment_schedule_token

string
Conditionally returned

Unique identifier of the payment schedule.

Allowable Values:

36 char max

amount

decimal
Returned

Total amount of the payment.

Allowable Values:

0 min

currency_code

string
Returned

A valid three-digit ISO 4217 currency code

Allowable Values:

USD

status

string
Returned

Current status of the payment or refund.

Allowable Values:

INITIATED, PENDING, PROCESSING, SUBMITTED, CANCELLED, COMPLETED, RETURNED, REFUNDED, SYS_ERROR, ACH_ERROR

description

string
Returned

Description of the payment.

Allowable Values:

255 char max

metadata

string
Conditionally returned

Customer-defined additional information about the payment (for example, a check number).

Allowable Values:

255 char max

hold_days

integer
Returned

After a payment completes, the number of days to hold the available credit on the account before increasing it.

Allowable Values:

Any integer

hold_end_time

datetime
Conditionally returned

Date and time when the available credit hold is released.

Allowable Values:

Format: yyyy-MM-ddThh:mm:ssZ

is_manually_released

boolean
Conditionally returned

Whether the available credit hold was manually released for this payment.

Allowable Values:

true, false

Default value:
false

on_hold

boolean
Conditionally returned

Whether the available credit is on hold for this payment.

Allowable Values:

true, false

Default value:
false

returned_details

object
Conditionally returned

Contains information on a returned payment.

Allowable Values:

Existing returned_details object

returned_details.return_code

string
Returned

Return code for the returned payment. For more, see NACHA ACH return codes.

Allowable Values:

The return code

returned_details.return_reason

string
Returned

Reason the payment was returned. For more, see NACHA ACH return codes.

Allowable Values:

The return reason

refund_details

object
Conditionally returned

Contains details for a refund.

Allowable Values:

Existing refund_details object

refund_details.method

string
Returned

Method of the refund.

Allowable Values:

CHECK

refund_details.description

string
Returned

Description of the refund.

Allowable Values:

255 char max

refund_details.status

string
Returned

Current status of the refund.

Allowable Values:

COMPLETED

created_time

datetime
Returned

Date and time when the payment was created on Marqeta’s credit platform, in UTC.

Allowable Values:

Format: yyyy-MM-ddThh:mm:ssZ

updated_time

datetime
Returned

Date and time when the payment was last updated on Marqeta’s credit platform, in UTC.

Allowable Values:

Format: yyyy-MM-ddThh:mm:ssZ

transitions

array of objects
Returned

Contains one or more transitions objects, which contain information on a payment status transition.

Allowable Values:

One or more transitions objects

transitions[].token

string
Returned

Unique identifier of the payment status transition.

Allowable Values:

36 char max

transitions[].account_token

string
Returned

Unique identifier of the credit account on which you want to transition a payment status.

Allowable Values:

Existing account token

transitions[].payment_token

string
Returned

Unique identifier of the payment whose status you want to transition.

Allowable Values:

Existing payment token

transitions[].status

string
Returned

New status to which the payment is transitioned.

  • (ACH payments only) CANCELLED - The payment is canceled.

  • (Non-ACH payments only) RETURNED - For non-ACH payments, the payment is returned.

Allowable Values:

INITIATED, PENDING, PROCESSING, SUBMITTED, CANCELLED, COMPLETED, RETURNED, REFUNDED, SYS_ERROR, ACH_ERROR

transitions[].created_time

datetime
Conditionally returned

Date and time when the payment transition was created on Marqeta’s credit platform, in UTC.

Allowable Values:

Format: yyyy-MM-ddThh:mm:ssZ

Sample response body

JSON
Copied

Is this helpful?

Yes
No

List account payments

Action: GET
Endpoint: /credit/accounts/{account_token}/payments

Retrieve an array of payments on a credit account.

This endpoint supports sorting and pagination.

URL path parameters

Fields Description

account_token

string
Required

The unique identifier of the credit account for which to retrieve payments.

Send a GET request to /credit/accounts to retrieve existing credit account tokens.

Allowable Values:

Existing account token

URL query parameters

Fields Description

start_date

date
Optional

Beginning of the date range of the payments to return.

Allowable Values:

Example: 2019-01-01

end_date

date
Optional

End of the date range of the payments to return.

Allowable Values:

Example: 2019-01-01

count

integer
Optional

The number of resources to retrieve.

Allowable Values:

1–100

start_index

integer
Optional

Sort order index of the first resource in the returned array.

Allowable Values:

0 min

sort_by

string
Optional

Field on which to sort. Prefix the field name with a hyphen (-) to sort in descending order. Omit the hyphen to sort in ascending order.

NOTE: You must sort using system field names such as lastModifiedTime, and not by the field names appearing in response bodies such as last_modified_time.

Allowable Values:

lastModifiedTime, -lastModifiedTime

statuses

array of strings
Optional

An array of statuses by which to filter payments.

Allowable Values:

PENDING, PROCESSING, SUBMITTED, CANCELLED, COMPLETED, RETURNED, REFUNDED, INITIATED

Response body

Fields Description

count

integer
Returned

Number of resources returned.

Allowable Values:

1-10

start_index

integer
Returned

Sort order index of the first resource in the returned array.

Allowable Values:

Any integer

end_index

integer
Returned

Sort order index of the last resource in the returned array.

Allowable Values:

Any integer

is_more

boolean
Returned

A value of true indicates that more unreturned resources exist.

Allowable Values:

true, false

data

array of objects
Returned

Contains one or more payments on a credit account.

Allowable Values:

One or more payment objects

data[].token

string
Returned

Unique identifier of the payment.

If in the detail_object, unique identifier of the detail object.

Allowable Values:

36 char max

data[].account_token

string
Returned

Unique identifier of the credit account on which the payment is made.

Allowable Values:

36 char max

Existing account token

data[].method

string
Returned

Method of payment.

Allowable Values:

ACH, CHECK, DEBIT, CASH

data[].payment_source_token

string
Conditionally returned

Unique identifier of the payment source. Required for ACH payments.

Allowable Values:

Existing payment source token

data[].payment_schedule_token

string
Conditionally returned

Unique identifier of the payment schedule.

Allowable Values:

36 char max

data[].amount

decimal
Returned

Total amount of the payment.

Allowable Values:

0 min

data[].currency_code

string
Returned

A valid three-digit ISO 4217 currency code

Allowable Values:

USD

data[].status

string
Returned

Current status of the payment or refund.

Allowable Values:

INITIATED, PENDING, PROCESSING, SUBMITTED, CANCELLED, COMPLETED, RETURNED, REFUNDED, SYS_ERROR, ACH_ERROR

data[].description

string
Returned

Description of the payment.

Allowable Values:

255 char max

data[].metadata

string
Conditionally returned

Customer-defined additional information about the payment (for example, a check number).

Allowable Values:

255 char max

data[].hold_days

integer
Returned

After a payment completes, the number of days to hold the available credit on the account before increasing it.

Allowable Values:

Any integer

data[].hold_end_time

datetime
Conditionally returned

Date and time when the available credit hold is released.

Allowable Values:

Format: yyyy-MM-ddThh:mm:ssZ

data[].is_manually_released

boolean
Conditionally returned

Whether the available credit hold was manually released for this payment.

Allowable Values:

true, false

Default value:
false

data[].on_hold

boolean
Conditionally returned

Whether the available credit is on hold for this payment.

Allowable Values:

true, false

Default value:
false

data[].returned_details

object
Conditionally returned

Contains information on a returned payment.

Allowable Values:

Existing returned_details object

data[].returned_details.return_code

string
Returned

Return code for the returned payment. For more, see NACHA ACH return codes.

Allowable Values:

The return code

data[].returned_details.return_reason

string
Returned

Reason the payment was returned. For more, see NACHA ACH return codes.

Allowable Values:

The return reason

data[].refund_details

object
Conditionally returned

Contains details for a refund.

Allowable Values:

Existing refund_details object

data[].refund_details.method

string
Returned

Method of the refund.

Allowable Values:

CHECK

data[].refund_details.description

string
Returned

Description of the refund.

Allowable Values:

255 char max

data[].refund_details.status

string
Returned

Current status of the refund.

Allowable Values:

COMPLETED

data[].created_time

datetime
Returned

Date and time when the payment was created on Marqeta’s credit platform, in UTC.

Allowable Values:

Format: yyyy-MM-ddThh:mm:ssZ

data[].updated_time

datetime
Returned

Date and time when the payment was last updated on Marqeta’s credit platform, in UTC.

Allowable Values:

Format: yyyy-MM-ddThh:mm:ssZ

data[].transitions

array of objects
Returned

Contains one or more transitions objects, which contain information on a payment status transition.

Allowable Values:

One or more transitions objects

data[].transitions[].token

string
Returned

Unique identifier of the payment status transition.

Allowable Values:

36 char max

data[].transitions[].account_token

string
Returned

Unique identifier of the credit account on which you want to transition a payment status.

Allowable Values:

Existing account token

data[].transitions[].payment_token

string
Returned

Unique identifier of the payment whose status you want to transition.

Allowable Values:

Existing payment token

data[].transitions[].status

string
Returned

New status to which the payment is transitioned.

  • (ACH payments only) CANCELLED - The payment is canceled.

  • (Non-ACH payments only) RETURNED - For non-ACH payments, the payment is returned.

Allowable Values:

INITIATED, PENDING, PROCESSING, SUBMITTED, CANCELLED, COMPLETED, RETURNED, REFUNDED, SYS_ERROR, ACH_ERROR

data[].transitions[].created_time

datetime
Conditionally returned

Date and time when the payment transition was created on Marqeta’s credit platform, in UTC.

Allowable Values:

Format: yyyy-MM-ddThh:mm:ssZ

Sample response body

JSON
Copied

Is this helpful?

Yes
No

Retrieve account payment

Action: GET
Endpoint: /credit/accounts/{account_token}/payments/{payment_token}

Retrieve a payment for a credit account.

URL path parameters

Fields Description

account_token

string
Required

The unique identifier of the credit account for which to retrieve a payment.

Send a GET request to /credit/accounts to retrieve existing credit account tokens.

Allowable Values:

Existing account token

payment_token

string
Required

The unique identifier of the payment to retrieve.

Send a GET request to /credit/accounts/{token}/payments to retrieve existing payment tokens.

Allowable Values:

Existing payment token

Response body

Fields Description

token

string
Returned

Unique identifier of the payment.

If in the detail_object, unique identifier of the detail object.

Allowable Values:

36 char max

account_token

string
Returned

Unique identifier of the credit account on which the payment is made.

Allowable Values:

36 char max

Existing account token

method

string
Returned

Method of payment.

Allowable Values:

ACH, CHECK, DEBIT, CASH

payment_source_token

string
Conditionally returned

Unique identifier of the payment source. Required for ACH payments.

Allowable Values:

Existing payment source token

payment_schedule_token

string
Conditionally returned

Unique identifier of the payment schedule.

Allowable Values:

36 char max

amount

decimal
Returned

Total amount of the payment.

Allowable Values:

0 min

currency_code

string
Returned

A valid three-digit ISO 4217 currency code

Allowable Values:

USD

status

string
Returned

Current status of the payment or refund.

Allowable Values:

INITIATED, PENDING, PROCESSING, SUBMITTED, CANCELLED, COMPLETED, RETURNED, REFUNDED, SYS_ERROR, ACH_ERROR

description

string
Returned

Description of the payment.

Allowable Values:

255 char max

metadata

string
Conditionally returned

Customer-defined additional information about the payment (for example, a check number).

Allowable Values:

255 char max

hold_days

integer
Returned

After a payment completes, the number of days to hold the available credit on the account before increasing it.

Allowable Values:

Any integer

hold_end_time

datetime
Conditionally returned

Date and time when the available credit hold is released.

Allowable Values:

Format: yyyy-MM-ddThh:mm:ssZ

is_manually_released

boolean
Conditionally returned

Whether the available credit hold was manually released for this payment.

Allowable Values:

true, false

Default value:
false

on_hold

boolean
Conditionally returned

Whether the available credit is on hold for this payment.

Allowable Values:

true, false

Default value:
false

returned_details

object
Conditionally returned

Contains information on a returned payment.

Allowable Values:

Existing returned_details object

returned_details.return_code

string
Returned

Return code for the returned payment. For more, see NACHA ACH return codes.

Allowable Values:

The return code

returned_details.return_reason

string
Returned

Reason the payment was returned. For more, see NACHA ACH return codes.

Allowable Values:

The return reason

refund_details

object
Conditionally returned

Contains details for a refund.

Allowable Values:

Existing refund_details object

refund_details.method

string
Returned

Method of the refund.

Allowable Values:

CHECK

refund_details.description

string
Returned

Description of the refund.

Allowable Values:

255 char max

refund_details.status

string
Returned

Current status of the refund.

Allowable Values:

COMPLETED

created_time

datetime
Returned

Date and time when the payment was created on Marqeta’s credit platform, in UTC.

Allowable Values:

Format: yyyy-MM-ddThh:mm:ssZ

updated_time

datetime
Returned

Date and time when the payment was last updated on Marqeta’s credit platform, in UTC.

Allowable Values:

Format: yyyy-MM-ddThh:mm:ssZ

transitions

array of objects
Returned

Contains one or more transitions objects, which contain information on a payment status transition.

Allowable Values:

One or more transitions objects

transitions[].token

string
Returned

Unique identifier of the payment status transition.

Allowable Values:

36 char max

transitions[].account_token

string
Returned

Unique identifier of the credit account on which you want to transition a payment status.

Allowable Values:

Existing account token

transitions[].payment_token

string
Returned

Unique identifier of the payment whose status you want to transition.

Allowable Values:

Existing payment token

transitions[].status

string
Returned

New status to which the payment is transitioned.

  • (ACH payments only) CANCELLED - The payment is canceled.

  • (Non-ACH payments only) RETURNED - For non-ACH payments, the payment is returned.

Allowable Values:

INITIATED, PENDING, PROCESSING, SUBMITTED, CANCELLED, COMPLETED, RETURNED, REFUNDED, SYS_ERROR, ACH_ERROR

transitions[].created_time

datetime
Conditionally returned

Date and time when the payment transition was created on Marqeta’s credit platform, in UTC.

Allowable Values:

Format: yyyy-MM-ddThh:mm:ssZ

Sample response body

JSON
Copied

Is this helpful?

Yes
No

Release payment hold

Action: POST
Endpoint: /credit/accounts/{account_token}/payments/{payment_token}/releasehold

Manually release a payment hold on a credit account.

URL path parameters

Fields Description

account_token

string
Required

The unique identifier of the credit account on which a payment hold is being released.

Send a GET request to /credit/accounts to retrieve existing credit account tokens.

Allowable Values:

Existing account token

payment_token

string
Required

The unique identifier of the payment currently on hold.

Send a GET request to /credit/accounts/{account_token}/payments to retrieve existing payment tokens.

Allowable Values:

Existing payment token

Response body

Fields Description

token

string
Returned

Unique identifier of the payment.

If in the detail_object, unique identifier of the detail object.

Allowable Values:

36 char max

account_token

string
Returned

Unique identifier of the credit account on which the payment is made.

Allowable Values:

36 char max

Existing account token

method

string
Returned

Method of payment.

Allowable Values:

ACH, CHECK, DEBIT, CASH

payment_source_token

string
Conditionally returned

Unique identifier of the payment source. Required for ACH payments.

Allowable Values:

Existing payment source token

payment_schedule_token

string
Conditionally returned

Unique identifier of the payment schedule.

Allowable Values:

36 char max

amount

decimal
Returned

Total amount of the payment.

Allowable Values:

0 min

currency_code

string
Returned

A valid three-digit ISO 4217 currency code

Allowable Values:

USD

status

string
Returned

Current status of the payment or refund.

Allowable Values:

INITIATED, PENDING, PROCESSING, SUBMITTED, CANCELLED, COMPLETED, RETURNED, REFUNDED, SYS_ERROR, ACH_ERROR

description

string
Returned

Description of the payment.

Allowable Values:

255 char max

metadata

string
Conditionally returned

Customer-defined additional information about the payment (for example, a check number).

Allowable Values:

255 char max

hold_days

integer
Returned

After a payment completes, the number of days to hold the available credit on the account before increasing it.

Allowable Values:

Any integer

hold_end_time

datetime
Conditionally returned

Date and time when the available credit hold is released.

Allowable Values:

Format: yyyy-MM-ddThh:mm:ssZ

is_manually_released

boolean
Conditionally returned

Whether the available credit hold was manually released for this payment.

Allowable Values:

true, false

Default value:
false

on_hold

boolean
Conditionally returned

Whether the available credit is on hold for this payment.

Allowable Values:

true, false

Default value:
false

returned_details

object
Conditionally returned

Contains information on a returned payment.

Allowable Values:

Existing returned_details object

returned_details.return_code

string
Returned

Return code for the returned payment. For more, see NACHA ACH return codes.

Allowable Values:

The return code

returned_details.return_reason

string
Returned

Reason the payment was returned. For more, see NACHA ACH return codes.

Allowable Values:

The return reason

refund_details

object
Conditionally returned

Contains details for a refund.

Allowable Values:

Existing refund_details object

refund_details.method

string
Returned

Method of the refund.

Allowable Values:

CHECK

refund_details.description

string
Returned

Description of the refund.

Allowable Values:

255 char max

refund_details.status

string
Returned

Current status of the refund.

Allowable Values:

COMPLETED

created_time

datetime
Returned

Date and time when the payment was created on Marqeta’s credit platform, in UTC.

Allowable Values:

Format: yyyy-MM-ddThh:mm:ssZ

updated_time

datetime
Returned

Date and time when the payment was last updated on Marqeta’s credit platform, in UTC.

Allowable Values:

Format: yyyy-MM-ddThh:mm:ssZ

transitions

array of objects
Returned

Contains one or more transitions objects, which contain information on a payment status transition.

Allowable Values:

One or more transitions objects

transitions[].token

string
Returned

Unique identifier of the payment status transition.

Allowable Values:

36 char max

transitions[].account_token

string
Returned

Unique identifier of the credit account on which you want to transition a payment status.

Allowable Values:

Existing account token

transitions[].payment_token

string
Returned

Unique identifier of the payment whose status you want to transition.

Allowable Values:

Existing payment token

transitions[].status

string
Returned

New status to which the payment is transitioned.

  • (ACH payments only) CANCELLED - The payment is canceled.

  • (Non-ACH payments only) RETURNED - For non-ACH payments, the payment is returned.

Allowable Values:

INITIATED, PENDING, PROCESSING, SUBMITTED, CANCELLED, COMPLETED, RETURNED, REFUNDED, SYS_ERROR, ACH_ERROR

transitions[].created_time

datetime
Conditionally returned

Date and time when the payment transition was created on Marqeta’s credit platform, in UTC.

Allowable Values:

Format: yyyy-MM-ddThh:mm:ssZ

Sample response body

JSON
Copied

Is this helpful?

Yes
No

Transition account payment status

Action: POST
Endpoint: /credit/accounts/{account_token}/payments/{payment_token}/transitions

Transition a credit account payment’s status to a new status.

URL path parameters

Fields Description

account_token

string
Required

The unique identifier of the credit account for which you want to transition a payment status.

Send a GET request to /credit/accounts to retrieve existing credit account tokens.

Allowable Values:

Existing account token

payment_token

string
Required

The unique identifier of the payment whose status you want to transition.

Send a GET request to /credit/accounts/{account_token}/payments endpoint to retrieve existing payment tokens for a given account.

Allowable Values:

Existing payment token

Request body

Fields Description

token

string
Optional

Unique identifier of the payment status transition.

Allowable Values:

36 char max

status

string
Required

Current status of the payment or refund.

Allowable Values:

INITIATED, PENDING, PROCESSING, SUBMITTED, CANCELLED, COMPLETED, RETURNED, REFUNDED, SYS_ERROR, ACH_ERROR

refund_details

object
Optional

Contains details for a refund.

Allowable Values:

Existing refund_details object

refund_details.method

string
Required

Method of the refund.

Allowable Values:

CHECK

refund_details.description

string
Required

Description of the refund.

Allowable Values:

255 char max

Sample request body

JSON
Copied

Is this helpful?

Yes
No

Response body

Fields Description

token

string
Returned

Unique identifier of the payment status transition.

Allowable Values:

36 char max

account_token

string
Returned

Unique identifier of the credit account on which you want to transition a payment status.

Allowable Values:

Existing account token

payment_token

string
Returned

Unique identifier of the payment whose status you want to transition.

Allowable Values:

Existing payment token

status

string
Returned

New status to which the payment is transitioned.

  • (ACH payments only) CANCELLED - The payment is canceled.

  • (Non-ACH payments only) RETURNED - For non-ACH payments, the payment is returned.

Allowable Values:

INITIATED, PENDING, PROCESSING, SUBMITTED, CANCELLED, COMPLETED, RETURNED, REFUNDED, SYS_ERROR, ACH_ERROR

created_time

datetime
Conditionally returned

Date and time when the payment transition was created on Marqeta’s credit platform, in UTC.

Allowable Values:

Format: yyyy-MM-ddThh:mm:ssZ

Resend credit event notification

Action: POST
Endpoint: /credit/webhooks/{event_type}/{resource_token}

Resends a credit event notification to your webhook endpoint.

Although you send this request as a POST, all parameters are passed in the URL and the body is empty. The event notification is resent to your webhook endpoint and also returned in the response to this request.

For details on how to configure your webhook endpoint, see the About Webhooks tutorial. For the complete /webhooks endpoint reference, see Webhooks.

URL path parameters

Fields Description

event_type

string
Required

Specifies the type of event you want to resend.

Allowable Values:

ledgerentry, journalentry, accounttransition, accountstatement, paymenttransition, delinquencytransition

resource_token

string
Required

The unique identifier of the resource for which you want to resend a notification.

Send a GET request to /credit/accounts/{account_token}/journalentries to retrieve existing journal entry tokens.

Send a GET request to /credit/accounts/{account_token}/ledgerentries to retrieve existing ledger entry tokens.

Send a GET request to /accounts/{account_token}/accounttransitions to retrieve existing account transition tokens.

Send a GET request to /credit/accounts/{account_token}/payments/{payment_token} to retrieve existing payment transition tokens.

Send a GET request to /accounts/{account_token}/statements to retrieve existing statement summary tokens.

Send a GET request to /accounts/{account_token}/delinquencystate/transitions to retrieve existing delinquency transition tokens.

Allowable Values:

Existing journal entry token, ledger entry token, account transition token, payment transition token, statement summary token, or delinquency transition token

Response body

Fields Description

unused

string
Conditionally returned

The event notification that was resent to your webhook endpoint.

Allowable Values:

Valid event notification

Sample response body

The following code block shows a sample of a resent creditaccounttransitions event.

JSON
Copied

Is this helpful?

Yes
No

The following code block shows a sample of a resent creditaccountstatements event.

JSON
Copied

Is this helpful?

Yes
No

The following code block shows a sample of a resent creditjournalentries event.

JSON
Copied

Is this helpful?

Yes
No

The following code block shows a sample of a resent creditledgerentries event.

JSON
Copied

Is this helpful?

Yes
No

The following code block shows a sample of a resent creditpaymenttransitions event.

JSON
Copied

Is this helpful?

Yes
No

The following code block shows a sample of a resent creditdelinquencytransitions event.

JSON
Copied

Is this helpful?

Yes
No

Subscribe to our developer newsletter