Qodex.ai
Qodex.ai
Introduction
CardPresent
SB
MerchantRegistration
localTests
Generate PGP Keys
Cenobio's Merchant Testing - Unregisterhttps://cardpresent-orchestrator-http.qa.finixops.com/v1/devices
Finix-Core-API-Collection
Getting Started Guide
Step 1: Create an Identity for a MerchantStep 5: Tokenize a CardStep 3: Provision Merchant AccountStep 4: Create an Identity for a BuyerStep 6: Create Sale
Merchant Onboarding
Create an Identity for a MerchantTokenize a Bank Account for Funding your MerchantProvision Merchant AccountFetch a Merchant
Create a Sale using a Card
Create an Identity for a BuyerTokenize a CardCreate SaleFetch a Transfer
Create a Sale using ACH
Create an Identity for a BuyerTokenize a Bank AccountCreate SaleFetch a Transfer
Create a Refund
Get all transfersView the Reversal TransferCreate Refund for the transfer
Subscription Billing-Fixed Time Interval Subscription
Create Fixed Time Interval Subcription ScheduleCreate Subscription AmountCreate Subscription Enrollment
Subscription Billing-Periodic Monthly Fee Subscription
Create Fixed Time Interval Subcription ScheduleCreate Subscription AmountCreate Subscription Enrollment
Subscription Billing-Periodic-yearly compliance fee
Create Fixed Time Interval Subcription ScheduleCreate Subscription AmountCreate Subscription Enrollment
Update Merchant Information
Fetch the identity associated to the MerchantUpdate the identity associated to the MerchantUpdate Identity information on the underlying processor.Check the status of the Update Identity information on underlying processor
Create Fee Profiles-Associate a fee profile to an Application
Create a fee profileGet Application ProfileUpdate fee profile on application
Create Fee Profiles-Associate a fee profile to an Merchant
Create a fee profileGet Merchant and Merchant ProfileUpdate fee profile on merchant profile
Settlements Management-Approve Entire Settlement Batch
Get Settlements via review QueueGet a specific Settlement batchApprove a settlement batchGet Funding Transfers
Settlements Management-Remove Transfer From Settlement Batch (Using the review queue)
Get Settlements via review QueueGet a Specific Settlement BatchList of Transfers in the Settlement BatchDelete Transfers in a Settlement Batch
Settlements Management-Reject Entire Settlement Batch
Get Settlements via review QueueGet a specific Settlement batchReject entire settlement batch
Finix-Flex-API-Collection
Getting Started Guide
Step 4: Create an Identity for a BuyerStep 5: Tokenize a CardStep 3: Provision Merchant AccountStep 6: Create Sale
Merchant Onboarding
Step 1: Create an Identity for a MerchantStep 2: Tokenize a Bank Account for Funding your MerchantStep 3: Provision Merchant Account
Create a Sale using a Card
Create an Identity for a BuyerTokenize a CardCreate SaleFetch a Transfer
Create Failed/Declined Transactions using a Card
Create an Identity for a BuyerTokenize a CardCreate Sale
Create Insufficient Funds Amount Error Transactions using a Card
Create an Identity for a BuyerTokenize a CardCreate Sale
Create Invalid card number amount Error Transactions using a Card
Create an Identity for a BuyerTokenize a CardCreate Sale
Create Auth Failuer due to AVS total failure
Create an Identity for a BuyerTokenize a CardCreate Authorization
Create Auth Failuer due to CVC failure
Create an Identity for a BuyerTokenize a CardCreate Authorization
Create a Dispute
Create an Identity for a BuyerTokenize a CardCreate Dispute
Create a Sale using ACH
Create an Identity for a BuyerTokenize a Bank AccountCreate SaleFetch a Transfer
Create a Failed/Declined Transactions using ACH
Create an Identity for a BuyerTokenize a Bank AccountCreate Sale
Create a Refund
Get all transfersView the Reversal TransferCreate Refund for the transfer
Update Merchant Information
Get the Fee Profile associated to the MerchantUpdate the identity associated to the MerchantUpdate Identity information on the underlying processor.Check the status of the Update Identity information on underlying processor
payouPlans
localhost:9017/settlement_engine/payout_plans/ localhost:9017/settlement/v2/payout_plans/POm6zJgJ2VgwYJFgZDyqTocKlocalhost:9017/settlement_engine/settlements
Introduction
CardPresent
SB
MerchantRegistration
localTests
Generate PGP Keys
Cenobio's Merchant Testing - Unregisterhttps://cardpresent-orchestrator-http.qa.finixops.com/v1/devices
Finix-Core-API-Collection
Getting Started Guide
Step 1: Create an Identity for a MerchantStep 5: Tokenize a CardStep 3: Provision Merchant AccountStep 4: Create an Identity for a BuyerStep 6: Create Sale
Merchant Onboarding
Create an Identity for a MerchantTokenize a Bank Account for Funding your MerchantProvision Merchant AccountFetch a Merchant
Create a Sale using a Card
Create an Identity for a BuyerTokenize a CardCreate SaleFetch a Transfer
Create a Sale using ACH
Create an Identity for a BuyerTokenize a Bank AccountCreate SaleFetch a Transfer
Create a Refund
Get all transfersView the Reversal TransferCreate Refund for the transfer
Subscription Billing-Fixed Time Interval Subscription
Create Fixed Time Interval Subcription ScheduleCreate Subscription AmountCreate Subscription Enrollment
Subscription Billing-Periodic Monthly Fee Subscription
Create Fixed Time Interval Subcription ScheduleCreate Subscription AmountCreate Subscription Enrollment
Subscription Billing-Periodic-yearly compliance fee
Create Fixed Time Interval Subcription ScheduleCreate Subscription AmountCreate Subscription Enrollment
Update Merchant Information
Fetch the identity associated to the MerchantUpdate the identity associated to the MerchantUpdate Identity information on the underlying processor.Check the status of the Update Identity information on underlying processor
Create Fee Profiles-Associate a fee profile to an Application
Create a fee profileGet Application ProfileUpdate fee profile on application
Create Fee Profiles-Associate a fee profile to an Merchant
Create a fee profileGet Merchant and Merchant ProfileUpdate fee profile on merchant profile
Settlements Management-Approve Entire Settlement Batch
Get Settlements via review QueueGet a specific Settlement batchApprove a settlement batchGet Funding Transfers
Settlements Management-Remove Transfer From Settlement Batch (Using the review queue)
Get Settlements via review QueueGet a Specific Settlement BatchList of Transfers in the Settlement BatchDelete Transfers in a Settlement Batch
Settlements Management-Reject Entire Settlement Batch
Get Settlements via review QueueGet a specific Settlement batchReject entire settlement batch
Finix-Flex-API-Collection
Getting Started Guide
Step 4: Create an Identity for a BuyerStep 5: Tokenize a CardStep 3: Provision Merchant AccountStep 6: Create Sale
Merchant Onboarding
Step 1: Create an Identity for a MerchantStep 2: Tokenize a Bank Account for Funding your MerchantStep 3: Provision Merchant Account
Create a Sale using a Card
Create an Identity for a BuyerTokenize a CardCreate SaleFetch a Transfer
Create Failed/Declined Transactions using a Card
Create an Identity for a BuyerTokenize a CardCreate Sale
Create Insufficient Funds Amount Error Transactions using a Card
Create an Identity for a BuyerTokenize a CardCreate Sale
Create Invalid card number amount Error Transactions using a Card
Create an Identity for a BuyerTokenize a CardCreate Sale
Create Auth Failuer due to AVS total failure
Create an Identity for a BuyerTokenize a CardCreate Authorization
Create Auth Failuer due to CVC failure
Create an Identity for a BuyerTokenize a CardCreate Authorization
Create a Dispute
Create an Identity for a BuyerTokenize a CardCreate Dispute
Create a Sale using ACH
Create an Identity for a BuyerTokenize a Bank AccountCreate SaleFetch a Transfer
Create a Failed/Declined Transactions using ACH
Create an Identity for a BuyerTokenize a Bank AccountCreate Sale
Create a Refund
Get all transfersView the Reversal TransferCreate Refund for the transfer
Update Merchant Information
Get the Fee Profile associated to the MerchantUpdate the identity associated to the MerchantUpdate Identity information on the underlying processor.Check the status of the Update Identity information on underlying processor
payouPlans
localhost:9017/settlement_engine/payout_plans/ localhost:9017/settlement/v2/payout_plans/POm6zJgJ2VgwYJFgZDyqTocKlocalhost:9017/settlement_engine/settlements
HomeFinix-Core-API-CollectionSettlements Management-Reject Entire Settlement Batch

Settlements Management-Reject Entire Settlement Batch

Number of APIs: 3

  1. Get Settlements via review Queue GET {{sandboxAPI}}/review_queue?outcome=PENDING&limit=100&entity_type=SETTLEMENT_V2

  2. Get a specific Settlement batch GET {{sandboxAPI}}/settlements/{{settlementId}}

  3. Reject entire settlement batch PUT {{sandboxAPI}}/review_queue/{{reviewQueueId}}

Previous
Delete Transfers in a Settlement Batch
Next
Get Settlements via review Queue