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	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: 36 char max Existing payment source token
amount decimal Required	Amount of the payment. Allowable Values: 0 min
currency_code string Required	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
hold_days integer Optional	Overrides the configured default number of days for which to hold ACH and check payments. Allowable Values: 0–30

Sample request body

JSON

{
  "token": "payment_token_1239",
  "method": "ACH",
  "payment_source_token": "payment_source_token_1112",
  "amount": 2500,
  "currency_code": "USD",
  "description": "Account statement payment"
}

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	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: Valid return code
returned_details.return_reason string Returned	Reason the payment was returned. For more, see NACHA ACH return codes. Allowable Values: Valid return reason
refund_details object Conditionally returned	Contains details for a refund. Allowable Values: Existing `refund_details` object
refund_details.method string Returned	Payment instrument used to issue the refund. Allowable Values: `ACH`, `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: `INITIATED`, `PENDING`, `PROCESSING`, `SUBMITTED`, `CANCELLED`, `COMPLETED`, `RETURNED`
waive_returned_payment_fee boolean Conditionally returned	A value of `true` indicates that a returned payment fee should not be applied. The default value of this field is `false`. This field is only considered when transitioning the status of the fee to `REFUNDED`. Allowable Values: `true`, `false`
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 about 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	Current status of the payment or refund. 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
allocations array of objects Conditionally returned	List of objects that contain information about how a payment is allocated. Allowable Values: List of payment allocations
allocations[].bucket undefined Returned	Category to which a portion of the payment is allocated. Allowable Values: `PRINCIPAL`, `INTEREST`, `FEES` 36 char max
allocations[].amount decimal Returned	Total amount of the payment allocation. Allowable Values: 0 min
program_migration_time datetime Conditionally returned	Date and time when the statement summary was migrated to Marqeta’s credit platform, in UTC. The value of this field is `null` if it has not been migrated. Allowable Values: Format: yyyy-MM-ddThh:mm:ssZ

Sample response body

JSON

{
  "token": "4749ab00-fec1-471c-ac5b-b8d31d06d7e4",
  "account_token": "7d68f45b-1232-4283-a0ea-6b0418d37692",
  "method": "ACH",
  "payment_source_token": "4474c16b-7ba7-435b-8854-237d492e3f32",
  "amount": 2500,
  "currency_code": "USD",
  "status": "COMPLETED",
  "description": "Account statement payment",
  "metadata": "\\\"bank_account_last_4_digits\\\":\\\"7234\\\\\"bank_name\\\":\\\"Bank Finance Plus\\\"",
  "hold_days": 1,
  "hold_end_time": "2024-02-03T11:32:24.727Z",
  "is_manually_released": false,
  "on_hold": false,
  "returned_details": null,
  "refund_details": null,
  "created_time": "2024-01-31T15:03:09.717Z",
  "updated_time": "2024-02-03T12:00:30.072Z",
  "transitions": [
    {
      "token": "b62d45d5-4495-4490-a898-3781229b235d",
      "account_token": "7d68f45b-1232-4283-a0ea-6b0418d37692",
      "payment_token": "4749ab00-fec1-471c-ac5b-b8d31d06d7e4",
      "status": "PROCESSING",
      "created_time": "2024-02-01T02:04:11.645Z"
    },
    {
      "token": "82d79178-5c97-41c2-80e5-bd99bb6bb61c",
      "account_token": "7d68f45b-1232-4283-a0ea-6b0418d37692",
      "payment_token": "4749ab00-fec1-471c-ac5b-b8d31d06d7e4",
      "status": "SUBMITTED",
      "created_time": "2024-02-01T03:39:22.505Z"
    },
    {
      "token": "c2a83d12-eeff-460a-b88a-bf7a2e40b251",
      "account_token": "7d68f45b-1232-4283-a0ea-6b0418d37692",
      "payment_token": "4749ab00-fec1-471c-ac5b-b8d31d06d7e4",
      "status": "PENDING",
      "created_time": "2024-01-31T15:30:45.028Z"
    },
    {
      "token": "156b5134-b37d-49cf-89d5-7123b321ba5c",
      "account_token": "7d68f45b-1232-4283-a0ea-6b0418d37692",
      "payment_token": "4749ab00-fec1-471c-ac5b-b8d31d06d7e4",
      "status": "COMPLETED",
      "created_time": "2024-02-02T11:32:24.727Z"
    },
    {
      "token": "64ca6c83-937c-4d37-86ae-14766bf87540",
      "account_token": "7d68f45b-1232-4283-a0ea-6b0418d37692",
      "payment_token": "4749ab00-fec1-471c-ac5b-b8d31d06d7e4",
      "status": "INITIATED",
      "created_time": "2024-01-31T15:03:09.723Z"
    }
  ]
}

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	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: 2024-01-01
end_date date Optional	End of the date range of the payments to return. Allowable Values: Example: 2024-02-01
count integer Optional	Number of account payments 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	Array of statuses by which to filter payments. Allowable Values: `INITIATED`, `PENDING`, `PROCESSING`, `SUBMITTED`, `CANCELLED`, `COMPLETED`, `RETURNED`, `REFUNDED`, `SYS_ERROR`, `ACH_ERROR`

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	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: Valid return code
data[].returned_details.return_reason string Returned	Reason the payment was returned. For more, see NACHA ACH return codes. Allowable Values: Valid 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	Payment instrument used to issue the refund. Allowable Values: `ACH`, `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: `INITIATED`, `PENDING`, `PROCESSING`, `SUBMITTED`, `CANCELLED`, `COMPLETED`, `RETURNED`
data[].waive_returned_payment_fee boolean Conditionally returned	A value of `true` indicates that a returned payment fee should not be applied. The default value of this field is `false`. This field is only considered when transitioning the status of the fee to `REFUNDED`. Allowable Values: `true`, `false`
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 about 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	Current status of the payment or refund. 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
data[].allocations array of objects Conditionally returned	List of objects that contain information about how a payment is allocated. Allowable Values: List of payment allocations
data[].allocations[].bucket undefined Returned	Category to which a portion of the payment is allocated. Allowable Values: `PRINCIPAL`, `INTEREST`, `FEES` 36 char max
data[].allocations[].amount decimal Returned	Total amount of the payment allocation. Allowable Values: 0 min
data[].program_migration_time datetime Conditionally returned	Date and time when the statement summary was migrated to Marqeta’s credit platform, in UTC. The value of this field is `null` if it has not been migrated. Allowable Values: Format: yyyy-MM-ddThh:mm:ssZ

Sample response body

JSON

{
  "count": 2,
  "start_index": 0,
  "end_index": 2,
  "is_more": false,
  "data": [
    {
      "token": "4749ab00-fec1-471c-ac5b-b8d31d06d7e4",
      "account_token": "7d68f45b-1232-4283-a0ea-6b0418d37692",
      "method": "ACH",
      "payment_source_token": "4474c16b-7ba7-435b-8854-237d492e3f32",
      "amount": 2500,
      "currency_code": "USD",
      "status": "COMPLETED",
      "description": "Account statement payment",
      "metadata": "\\\"bank_account_last_4_digits\\\":\\\"7234\\\\\"bank_name\\\":\\\"Bank Finance Plus\\\"",
      "hold_days": 1,
      "hold_end_time": "2024-02-03T11:32:24.727Z",
      "is_manually_released": false,
      "on_hold": false,
      "returned_details": null,
      "created_time": "2024-01-31T15:03:09.717Z",
      "updated_time": "2024-02-03T12:00:30.072Z",
      "transitions": [
        {
          "token": "b62d45d5-4495-4490-a898-3781229b235d",
          "account_token": "7d68f45b-1232-4283-a0ea-6b0418d37692",
          "payment_token": "4749ab00-fec1-471c-ac5b-b8d31d06d7e4",
          "status": "PROCESSING",
          "created_time": "2024-02-01T02:04:11.645Z"
        },
        {
          "token": "82d79178-5c97-41c2-80e5-bd99bb6bb61c",
          "account_token": "7d68f45b-1232-4283-a0ea-6b0418d37692",
          "payment_token": "4749ab00-fec1-471c-ac5b-b8d31d06d7e4",
          "status": "SUBMITTED",
          "created_time": "2024-02-01T03:39:22.505Z"
        },
        {
          "token": "c2a83d12-eeff-460a-b88a-bf7a2e40b251",
          "account_token": "7d68f45b-1232-4283-a0ea-6b0418d37692",
          "payment_token": "4749ab00-fec1-471c-ac5b-b8d31d06d7e4",
          "status": "PENDING",
          "created_time": "2024-01-31T15:30:45.028Z"
        },
        {
          "token": "156b5134-b37d-49cf-89d5-7123b321ba5c",
          "account_token": "7d68f45b-1232-4283-a0ea-6b0418d37692",
          "payment_token": "4749ab00-fec1-471c-ac5b-b8d31d06d7e4",
          "status": "COMPLETED",
          "created_time": "2024-02-02T11:32:24.727Z"
        },
        {
          "token": "64ca6c83-937c-4d37-86ae-14766bf87540",
          "account_token": "7d68f45b-1232-4283-a0ea-6b0418d37692",
          "payment_token": "4749ab00-fec1-471c-ac5b-b8d31d06d7e4",
          "status": "INITIATED",
          "created_time": "2024-01-31T15:03:09.723Z"
        }
      ]
    },
    {
      "token": "my_payment_25",
      "account_token": "my_account_token_12",
      "method": "CHECK",
      "amount": 25,
      "currency_code": "USD",
      "status": "COMPLETED",
      "description": "minimum payment",
      "hold_days": 0,
      "is_manually_released": false,
      "on_hold": false,
      "created_time": "2024-09-03T23:03:05.675Z",
      "updated_time": "2024-09-03T23:03:05.675Z",
      "transitions": [
        {
          "token": "my_transition_token1234",
          "account_token": "my_account_token_12",
          "payment_token": "my_payment_25",
          "status": "COMPLETED",
          "created_time": "2024-09-03T23:03:05.683Z"
        }
      ],
      "allocations": [
        {
          "bucket": "PRINCIPAL",
          "amount": 25
        },
        {
          "bucket": "INTEREST",
          "amount": 15
        },
        {
          "bucket": "FEES",
          "amount": 5
        }
      ]
    }
  ]
}

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	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	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	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: Valid return code
returned_details.return_reason string Returned	Reason the payment was returned. For more, see NACHA ACH return codes. Allowable Values: Valid return reason
refund_details object Conditionally returned	Contains details for a refund. Allowable Values: Existing `refund_details` object
refund_details.method string Returned	Payment instrument used to issue the refund. Allowable Values: `ACH`, `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: `INITIATED`, `PENDING`, `PROCESSING`, `SUBMITTED`, `CANCELLED`, `COMPLETED`, `RETURNED`
waive_returned_payment_fee boolean Conditionally returned	A value of `true` indicates that a returned payment fee should not be applied. The default value of this field is `false`. This field is only considered when transitioning the status of the fee to `REFUNDED`. Allowable Values: `true`, `false`
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 about 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	Current status of the payment or refund. 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
allocations array of objects Conditionally returned	List of objects that contain information about how a payment is allocated. Allowable Values: List of payment allocations
allocations[].bucket undefined Returned	Category to which a portion of the payment is allocated. Allowable Values: `PRINCIPAL`, `INTEREST`, `FEES` 36 char max
allocations[].amount decimal Returned	Total amount of the payment allocation. Allowable Values: 0 min
program_migration_time datetime Conditionally returned	Date and time when the statement summary was migrated to Marqeta’s credit platform, in UTC. The value of this field is `null` if it has not been migrated. Allowable Values: Format: yyyy-MM-ddThh:mm:ssZ

Sample response body

JSON

{
  "token": "4749ab00-fec1-471c-ac5b-b8d31d06d7e4",
  "account_token": "7d68f45b-1232-4283-a0ea-6b0418d37692",
  "method": "ACH",
  "payment_source_token": "4474c16b-7ba7-435b-8854-237d492e3f32",
  "amount": 2500,
  "currency_code": "USD",
  "status": "COMPLETED",
  "description": "Account statement payment",
  "metadata": "\\\"bank_account_last_4_digits\\\":\\\"7234\\\\\"bank_name\\\":\\\"Bank Finance Plus\\\"",
  "hold_days": 1,
  "hold_end_time": "2024-02-03T11:32:24.727Z",
  "is_manually_released": false,
  "on_hold": false,
  "returned_details": null,
  "created_time": "2024-01-31T15:03:09.717Z",
  "updated_time": "2024-02-03T12:00:30.072Z",
  "transitions": [
    {
      "token": "b62d45d5-4495-4490-a898-3781229b235d",
      "account_token": "7d68f45b-1232-4283-a0ea-6b0418d37692",
      "payment_token": "4749ab00-fec1-471c-ac5b-b8d31d06d7e4",
      "status": "PROCESSING",
      "created_time": "2024-02-01T02:04:11.645Z"
    },
    {
      "token": "82d79178-5c97-41c2-80e5-bd99bb6bb61c",
      "account_token": "7d68f45b-1232-4283-a0ea-6b0418d37692",
      "payment_token": "4749ab00-fec1-471c-ac5b-b8d31d06d7e4",
      "status": "SUBMITTED",
      "created_time": "2024-02-01T03:39:22.505Z"
    },
    {
      "token": "c2a83d12-eeff-460a-b88a-bf7a2e40b251",
      "account_token": "7d68f45b-1232-4283-a0ea-6b0418d37692",
      "payment_token": "4749ab00-fec1-471c-ac5b-b8d31d06d7e4",
      "status": "PENDING",
      "created_time": "2024-01-31T15:30:45.028Z"
    },
    {
      "token": "156b5134-b37d-49cf-89d5-7123b321ba5c",
      "account_token": "7d68f45b-1232-4283-a0ea-6b0418d37692",
      "payment_token": "4749ab00-fec1-471c-ac5b-b8d31d06d7e4",
      "status": "COMPLETED",
      "created_time": "2024-02-02T11:32:24.727Z"
    },
    {
      "token": "64ca6c83-937c-4d37-86ae-14766bf87540",
      "account_token": "7d68f45b-1232-4283-a0ea-6b0418d37692",
      "payment_token": "4749ab00-fec1-471c-ac5b-b8d31d06d7e4",
      "status": "INITIATED",
      "created_time": "2024-01-31T15:03:09.723Z"
    }
  ]
}

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	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	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	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: Valid return code
returned_details.return_reason string Returned	Reason the payment was returned. For more, see NACHA ACH return codes. Allowable Values: Valid return reason
refund_details object Conditionally returned	Contains details for a refund. Allowable Values: Existing `refund_details` object
refund_details.method string Returned	Payment instrument used to issue the refund. Allowable Values: `ACH`, `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: `INITIATED`, `PENDING`, `PROCESSING`, `SUBMITTED`, `CANCELLED`, `COMPLETED`, `RETURNED`
waive_returned_payment_fee boolean Conditionally returned	A value of `true` indicates that a returned payment fee should not be applied. The default value of this field is `false`. This field is only considered when transitioning the status of the fee to `REFUNDED`. Allowable Values: `true`, `false`
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 about 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	Current status of the payment or refund. 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
allocations array of objects Conditionally returned	List of objects that contain information about how a payment is allocated. Allowable Values: List of payment allocations
allocations[].bucket undefined Returned	Category to which a portion of the payment is allocated. Allowable Values: `PRINCIPAL`, `INTEREST`, `FEES` 36 char max
allocations[].amount decimal Returned	Total amount of the payment allocation. Allowable Values: 0 min
program_migration_time datetime Conditionally returned	Date and time when the statement summary was migrated to Marqeta’s credit platform, in UTC. The value of this field is `null` if it has not been migrated. Allowable Values: Format: yyyy-MM-ddThh:mm:ssZ

Sample response body

JSON

{
  "token": "my_payment_25",
  "account_token": "my_account_token_12",
  "method": "CHECK",
  "amount": 25,
  "currency_code": "USD",
  "status": "COMPLETED",
  "description": "minimum payment",
  "metadata": "check_number123",
  "hold_days": 5,
  "hold_end_time": "2024-09-09T22:48:09.721Z",
  "is_manually_released": true,
  "on_hold": false,
  "created_time": "2024-09-09T22:42:35.065Z",
  "updated_time": "2024-09-09T22:48:09.722Z",
  "transitions": [
    {
      "token": "my_transition_token1234",
      "account_token": "account-12",
      "payment_token": "my_payment_25",
      "status": "COMPLETED",
      "created_time": "2024-09-09T22:42:35.068Z"
    }
  ]
}

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	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	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: `method`, `description`
refund_details.method string Required	Payment instrument used to issue the refund. Allowable Values: `ACH`, `CHECK`
refund_details.description string Required	Description of the refund. Allowable Values: 255 char max
waive_returned_payment_fee boolean Optional	A value of `true` indicates that a returned payment fee should not be applied if one is applicable. This is false by default. This field is only considered during a transition to `REFUNDED` Allowable Values: `true`, `false`

Sample request body

JSON

{
  "status": "RETURNED"
}

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	Current status of the payment or refund. 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`, `paymentreminders`, `substatus`, `accountsignupbonus`
resource_token string Required	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 state transition tokens. - Send a `GET` request to `/accounts/{account_token}/statements/{statement_summary_token}/paymentreminders/{token}` to retrieve existing payment reminder tokens. - Send a `GET` request to `/credit/substatuses` to retrieve existing substatus tokens. - Send a `GET` request to `/credit/accounts` to retrieve existing credit account tokens and identify the specific account for the resend event. Allowable Values: Existing journal entry token, ledger entry token, account transition token, payment transition token, statement summary token, delinquency transition token, or substatus token

Response body

Fields	Description
unused string Conditionally returned	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

{
  "token": "my_credit_account_transition_token1234",
  "account_token": "my_credit_account_token1234",
  "original_status": "UNACTIVATED",
  "status": "ACTIVE",
  "created_time": "2024-08-18T20:25:10.408Z"
}

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

JSON

{
  "token": "my_credit_account_statement_token",
  "account_token": "my_credit_account_token",
  "opening_balance": 496.45,
  "closing_balance": 506.41,
  "credit_limit": 500,
  "available_credit": 0,
  "past_due_amount": 10,
  "purchases": 0,
  "interest": 4.96,
  "fees": 15,
  "credits": 0,
  "payments": 10,
  "days_in_billing_cycle": 31,
  "cycle_type": "REVOLVING",
  "opening_date": "2025-03-01T05:00:00.000Z",
  "closing_date": "2025-04-01T03:59:59.999Z",
  "created_time": "2023-08-18T22:04:31.261Z"
}

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

JSON

{
  "token": "my_journal_entry_token1234",
  "related_token": null,
  "root_token": null,
  "account_token": "my_credit_account_token1234",
  "card_token": "my_credit_card_token1234",
  "status": "PENDING",
  "group": "PURCHASE",
  "type": "authorization",
  "id": "12345678",
  "amount": 10,
  "currency_code": "USD",
  "memo": "Jane's Bakery",
  "request_time": "2024-08-18T22:06:52.000Z",
  "impact_time": "2024-08-18T22:07:21.422Z",
  "created_time": "2024-08-18T22:07:21.422Z",
  "dispute_token": null,
  "detail_token": "my_detail_token1234",
  "detail_object": {
    "type": "authorization",
    "state": "PENDING",
    "identifier": "234",
    "token": "my_detail_token1234",
    "user_token": "my_user_token",
    "acting_user_token": "my_user_token",
    "card_token": "my_credit_card_token1234",
    "gpa": {
      "currency_code": "USD",
      "ledger_balance": 510.87,
      "available_balance": 0,
      "credit_balance": 0,
      "pending_credits": 0,
      "impacted_amount": -10,
      "balances": {
        "USD": {
          "currency_code": "USD",
          "ledger_balance": 510.87,
          "available_balance": 0,
          "credit_balance": 0,
          "pending_credits": 0,
          "impacted_amount": -10
        }
      }
    },
    "gpa_order": {
      "token": "my_gpa_order_token1234",
      "amount": 10,
      "created_time": "2024-08-18T22:06:53Z",
      "last_modified_time": "2024-08-18T22:06:53Z",
      "transaction_token": "my_transaction_token1234",
      "state": "PENDING",
      "response": {
        "code": "0000",
        "memo": "Approved or completed successfully"
      },
      "funding": {
        "amount": 10,
        "source": {
          "type": "programgateway",
          "token": "**********1ab2",
          "active": true,
          "name": "credit_backed_funding_source",
          "is_default_account": false,
          "created_time": "2024-10-14T17:26:35Z",
          "last_modified_time": "2024-10-14T17:26:35Z"
        },
        "gateway_log": {
          "order_number": "my_gateway_token12345",
          "transaction_id": "my_transaction_id1234",
          "message": "Approved or completed successfully",
          "duration": 485,
          "timed_out": false,
          "response": {
            "code": "200",
            "data": {
              "jit_funding": {
                "token": "my_jit_funding_token1234",
                "method": "pgfs.authorization",
                "user_token": "my_user_token",
                "acting_user_token": "my_user_token",
                "amount": 10
              }
            }
          }
        }
      },
      "funding_source_token": "**********1ab2",
      "jit_funding": {
        "token": "my_transaction_id1234",
        "method": "pgfs.authorization",
        "user_token": "my_user_token",
        "acting_user_token": "my_user_token",
        "amount": 10
      },
      "user_token": "my_user_token",
      "currency_code": "USD"
    },
    "duration": 837,
    "created_time": "2024-08-18T22:06:52Z",
    "user_transaction_time": "2024-08-18T22:06:52Z",
    "settlement_date": "2024-08-18T00:00:00Z",
    "request_amount": 10,
    "amount": 10,
    "currency_code": "USD",
    "approval_code": "974406",
    "response": {
      "code": "0000",
      "memo": "Approved or completed successfully"
    },
    "network": "DISCOVER",
    "acquirer_fee_amount": 0,
    "acquirer": {
      "system_trace_audit_number": "376582"
    },
    "user": {
      "metadata": {
        "key1": "value1",
        "key2": "value2",
        "notification_email": "user@domain.com",
        "notification_language": "spa"
      }
    },
    "card": {
      "last_four": "9949",
      "metadata": {}
    },
    "issuer_received_time": "2024-08-18T22:06:52.771Z",
    "issuer_payment_node": "f8205a67b12b90d695b15704a64c074b",
    "network_reference_id": "484311571095",
    "card_acceptor": {
      "mid": "1234",
      "mcc": "6411",
      "name": "Jane's Bakery",
      "street_address": "1989 Fillmore St",
      "city": "San Francisco",
      "state": "CA",
      "postal_code": "94115",
      "country_code": "USA"
    },
    "pos": {
      "pin_present": false,
      "partial_approval_capable": true,
      "purchase_amount_only": false,
      "is_recurring": false,
      "is_installment": false
    }
  }
}

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

JSON

{
  "token": "my_ledger_entry_token1234",
  "related_token": null,
  "root_token": null,
  "account_token": "my_credit_account_token1234",
  "card_token": "my_credit_card_token1234",
  "status": "PENDING",
  "group": "PURCHASE",
  "type": "authorization",
  "id": "12345678",
  "amount": 10,
  "currency_code": "USD",
  "memo": "Jane's Bakery",
  "request_time": "2024-08-18T22:06:52.000Z",
  "impact_time": "2024-08-18T22:07:21.422Z",
  "created_time": "2024-08-18T22:07:21.422Z",
  "dispute_token": null,
  "detail_token": "my_detail_token1234",
  "detail_object": {
    "type": "authorization",
    "state": "PENDING",
    "identifier": "234",
    "token": "my_detail_token1234",
    "user_token": "my_user_token",
    "acting_user_token": "my_user_token",
    "card_token": "my_credit_card_token1234",
    "gpa": {
      "currency_code": "USD",
      "ledger_balance": 510.87,
      "available_balance": 0,
      "credit_balance": 0,
      "pending_credits": 0,
      "impacted_amount": -10,
      "balances": {
        "USD": {
          "currency_code": "USD",
          "ledger_balance": 510.87,
          "available_balance": 0,
          "credit_balance": 0,
          "pending_credits": 0,
          "impacted_amount": -10
        }
      }
    },
    "gpa_order": {
      "token": "my_gpa_order_token1234",
      "amount": 10,
      "created_time": "2024-08-18T22:06:53Z",
      "last_modified_time": "2024-08-18T22:06:53Z",
      "transaction_token": "my_transaction_token1234",
      "state": "PENDING",
      "response": {
        "code": "0000",
        "memo": "Approved or completed successfully"
      },
      "funding": {
        "amount": 10,
        "source": {
          "type": "programgateway",
          "token": "**********1ab2",
          "active": true,
          "name": "credit_backed_funding_source",
          "is_default_account": false,
          "created_time": "2024-10-14T17:26:35Z",
          "last_modified_time": "2024-10-14T17:26:35Z"
        },
        "gateway_log": {
          "order_number": "my_gateway_token12345",
          "transaction_id": "my_transaction_id1234",
          "message": "Approved or completed successfully",
          "duration": 485,
          "timed_out": false,
          "response": {
            "code": "200",
            "data": {
              "jit_funding": {
                "token": "my_jit_funding_token1234",
                "method": "pgfs.authorization",
                "user_token": "my_user_token",
                "acting_user_token": "my_user_token",
                "amount": 10
              }
            }
          }
        }
      },
      "funding_source_token": "**********1ab2",
      "jit_funding": {
        "token": "my_transaction_id1234",
        "method": "pgfs.authorization",
        "user_token": "my_user_token",
        "acting_user_token": "my_user_token",
        "amount": 10
      },
      "user_token": "my_user_token",
      "currency_code": "USD"
    },
    "duration": 837,
    "created_time": "2024-08-18T22:06:52Z",
    "user_transaction_time": "2024-08-18T22:06:52Z",
    "settlement_date": "2024-08-18T00:00:00Z",
    "request_amount": 10,
    "amount": 10,
    "currency_code": "USD",
    "approval_code": "974406",
    "response": {
      "code": "0000",
      "memo": "Approved or completed successfully"
    },
    "network": "DISCOVER",
    "acquirer_fee_amount": 0,
    "acquirer": {
      "system_trace_audit_number": "376582"
    },
    "user": {
      "metadata": {
        "key1": "value1",
        "key2": "value2",
        "notification_email": "user@domain.com",
        "notification_language": "spa"
      }
    },
    "card": {
      "last_four": "9949",
      "metadata": {}
    },
    "issuer_received_time": "2024-08-18T22:06:52.771Z",
    "issuer_payment_node": "f8205a67b12b90d695b15704a64c074b",
    "network_reference_id": "484311571095",
    "card_acceptor": {
      "mid": "1234",
      "mcc": "6411",
      "name": "Jane's Bakery",
      "street_address": "1989 Fillmore St",
      "city": "San Francisco",
      "state": "CA",
      "postal_code": "94115",
      "country_code": "USA"
    },
    "pos": {
      "pin_present": false,
      "partial_approval_capable": true,
      "purchase_amount_only": false,
      "is_recurring": false,
      "is_installment": false
    }
  }
}

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

JSON

{
  "token": "my_payment_transition_token1234",
  "account_token": "my_credit_account_token1234",
  "payment_token": "my_credit_account_payment_token1234",
  "status": "COMPLETED",
  "refund_details": null,
  "created_time": "2024-08-17T18:26:47.591Z"
}

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

JSON

{
  "token": "my_delinquency_transition_token1234",
  "account_token": "my_credit_account_token1234",
  "transition_trigger_reason": "STATEMENT_GENERATION",
  "transition_trigger_time": "2024-03-01 04:59:59.999",
  "original_status": "CURRENT",
  "status": "DELINQUENT",
  "impact_time": "2024-03-01 04:59:59.999",
  "total_past_due": 100,
  "current_due": 40,
  "total_due": 140,
  "oldest_payment_due_date": "2023-02-01 04:59:59.999",
  "bucket_count": 2,
  "is_rolled_back": false,
  "created_time": "2024-03-01 04:59:59.999",
  "updated_time": "2024-03-01 04:59:59.999"
}

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

JSON

{
  "token": "substatus_token",
  "resource_type": "ACCOUNT",
  "resource_token": "my_account_token",
  "substatus": "FRAUD",
  "state": "INACTIVE",
  "is_active": false,
  "attributes": [],
  "created_time": "2024-04-02T11:23:23Z",
  "updated_time": "2024-04-02T11:23:23Z",
  "events": [
    {
      "state": "ACTIVE",
      "channel": "SYSTEM",
      "reason": "Fraud system detected suspicious activity",
      "effective_date": "2024-04-02T11:23:23Z",
      "created_time": "2024-04-02T11:23:23Z"
    },
    {
      "state": "INACTIVE",
      "channel": "ADMIN",
      "reason": "Verified non-fraud with cardholder",
      "effective_date": "2024-04-02T11:23:23Z",
      "created_time": "2024-04-02T11:23:23Z"
    }
  ]
}

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

JSON

{
  "token": "my_accountsignupbonus_token",
  "account_token": "my_account_token",
  "type": "STATEMENT_CREDIT",
  "status": "ISSUED",
  "accrual_start_time": "2024-04-02T11:23:23Z",
  "maturity_time": "2024-04-02T11:23:23Z",
  "spend_total": 10,
  "reward_token": "my_reward_token",
  "journal_entry_token": "my_journal_entry_token"
}

​Create account payment

​URL path parameters

​Request body

​Sample request body

​Response body

​Sample response body

​List account payments

​URL path parameters

​URL query parameters

​Response body

​Sample response body

​Retrieve account payment

​URL path parameters

​Response body

​Sample response body

​Release payment hold

​URL path parameters

​Response body

​Sample response body

​Transition account payment status

​URL path parameters

​Request body

​Sample request body

​Response body

​Resend credit event notification

​URL path parameters

​Response body

​Sample response body

Create account payment

URL path parameters

Request body

Sample request body

Response body

Sample response body

List account payments

URL path parameters

URL query parameters

Response body

Sample response body

Retrieve account payment

URL path parameters

Response body

Sample response body

Release payment hold

URL path parameters

Response body

Sample response body

Transition account payment status

URL path parameters

Request body

Sample request body

Response body

Resend credit event notification

URL path parameters

Response body

Sample response body