{ "info": { "_postman_id": "fe770e71-f909-465c-8359-c0551e4139bd", "name": "Unit API", "description": "Edit the variables with your API Token and API Server.\n\nYou can create an API token in Unit Dashboard.\n", "schema": "https://schema.getpostman.com/json/collection/v2.1.0/collection.json", "_exporter_id": "23220404", "_collection_link": "https://unit-finance.postman.co/workspace/Team-Workspace~548c45ca-0f9a-4b13-8067-11fdc48a0a89/collection/23220404-fe770e71-f909-465c-8359-c0551e4139bd?action=share&source=collection_link&creator=23220404" }, "item": [ { "name": "Accounts", "item": [ { "name": "Create Joint Deposit Account", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 201\", function () {", " pm.response.to.have.status(201);", "});" ], "type": "text/javascript" } } ], "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "body": { "mode": "raw", "raw": "{\n \"data\": {\n 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[ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 200\", function () {", " pm.response.to.have.status(200);", "});" ], "type": "text/javascript" } } ], "request": { "method": "GET", "header": [], "url": { "raw": "{{server_url}}/accounts/610732", "host": [ "{{server_url}}" ], "path": [ "accounts", "610732" ] } }, "response": [] }, { "name": "Org Account By Negative Balance", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 200\", function () {", " pm.response.to.have.status(200);", "});" ], "type": "text/javascript" } } ], "protocolProfileBehavior": { "disableBodyPruning": true, "disabledSystemHeaders": {} }, "request": { "method": "GET", "header": [ { "key": "X-Forwarded-For", "value": "Me", "type": "text", "disabled": true } ], "body": { "mode": "raw", "raw": "" }, "url": { "raw": "{{server_url}}/accounts/actions/negative-balance?days=10", "host": [ "{{server_url}}" ], "path": [ "accounts", "actions", "negative-balance" ], "query": [ { "key": "days", "value": "10" } ] } }, "response": [] }, { "name": "Close", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 200\", function () {", " pm.response.to.have.status(200);", "});" ], "type": "text/javascript" } } ], "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "body": { "mode": "raw", "raw": "{\n \"data\": {\n \"type\": \"accountClose\",\n \"attributes\": {\n \"reason\": \"Fraud\",\n \"fraudReason\": \"CardActivity\",\n \"reasonText\": \"This is the reason for the card activity fraud\"\n }\n }\n}", "options": { "raw": { "language": "json" } } }, "url": { "raw": "{{server_url}}/accounts/10008/close", "host": [ "{{server_url}}" ], "path": [ "accounts", "10008", "close" ] } }, "response": [] }, { "name": "Reopen", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 200\", function () {", " pm.response.to.have.status(200);", "});" ], "type": 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"10001", "deposit-products" ] } }, "response": [] }, { "name": "Get credit Account Repayment Information", "request": { "method": "GET", "header": [], "url": { "raw": "{{server_url}}/accounts/10072/repayment-information", "host": [ "{{server_url}}" ], "path": [ "accounts", "10072", "repayment-information" ] } }, "response": [] }, { "name": "Freeze", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 200\", function () {", " pm.response.to.have.status(200);", "});" ], "type": "text/javascript" } } ], "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "body": { "mode": "raw", "raw": "{\n \"data\": {\n \"type\": \"accountFreeze\",\n \"attributes\": {\n \"reason\": \"Other\",\n \"reasonText\": \"Per customer's request\"\n }\n }\n}", "options": { "raw": { "language": "json" } } }, "url": { "raw": "{{server_url}}/accounts/10000/freeze", "host": [ "{{server_url}}" ], "path": [ "accounts", "10000", "freeze" ] } }, "response": [] }, { "name": "Unfreeze", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 200\", function () {", " pm.response.to.have.status(200);", "});" ], "type": "text/javascript" } } ], "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "body": { "mode": "raw", "raw": "", "options": { "raw": { "language": "json" } } }, "url": { "raw": "{{server_url}}/accounts/10000/unfreeze", "host": [ "{{server_url}}" ], "path": [ "accounts", "10000", "unfreeze" ] } }, "response": [] }, { "name": "Enter Daca", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 200\", function () {", " pm.response.to.have.status(200);", "});" ], "type": "text/javascript" } } ], "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "body": { "mode": "raw", "raw": "", "options": { "raw": { "language": "json" } } }, "url": { "raw": "{{server_url}}/accounts/10000/enter-daca", "host": [ "{{server_url}}" ], "path": [ "accounts", "10000", "enter-daca" ] } }, "response": [] }, { "name": "Activate Daca", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 200\", function () {", " pm.response.to.have.status(200);", "});" ], "type": "text/javascript" } } ], "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "body": { "mode": "raw", "raw": "", "options": { "raw": { "language": "json" } } }, "url": { "raw": "{{server_url}}/accounts/10000/activate-daca", "host": [ "{{server_url}}" ], "path": [ "accounts", "10000", "activate-daca" ] } }, "response": [] }, { "name": "Deactivate Daca", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 200\", function () {", " pm.response.to.have.status(200);", "});" ], "type": "text/javascript" } } ], "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "body": { "mode": "raw", "raw": "", "options": { "raw": { "language": "json" } } }, "url": { "raw": "{{server_url}}/accounts/10000/deactivate-daca", "host": [ "{{server_url}}" ], "path": [ "accounts", "10000", "deactivate-daca" ] } }, "response": [] }, { "name": "Add Owners", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 200\", function () {", " pm.response.to.have.status(200);", "});" ], "type": "text/javascript" } } ], "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "body": { "mode": "raw", "raw": "{\n \"data\": [\n {\n \"type\": \"customer\",\n \"id\": \"10001\"\n },\n {\n \"type\": \"customer\",\n \"id\": \"10002\"\n }\n ]\n}", "options": { "raw": { "language": "json" } } }, "url": { "raw": "{{server_url}}/accounts/10000/relationships/customers", "host": [ "{{server_url}}" ], "path": [ "accounts", "10000", "relationships", "customers" ] } }, "response": [] }, { "name": "Remove Owners", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 200\", function () {", " pm.response.to.have.status(200);", "});" ], "type": "text/javascript" } } ], "request": { "method": "DELETE", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "body": { "mode": "raw", "raw": "{\n \"data\": [\n {\n \"type\": \"customer\",\n \"id\": \"10001\"\n },\n {\n \"type\": \"customer\",\n \"id\": \"10002\"\n }\n ]\n}", "options": { "raw": { "language": "json" } } }, "url": { "raw": "{{server_url}}/accounts/10000/relationships/customers", "host": [ "{{server_url}}" ], "path": [ "accounts", "10000", "relationships", "customers" ] } }, "response": [] } ] }, { "name": "Account End Of Day", "item": [ { "name": "Filter by", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 200\", function () {", " pm.response.to.have.status(200);", "});" ], "type": "text/javascript" } } ], "request": { "method": "GET", "header": [], "url": { "raw": "{{server_url}}/account-end-of-day/?page[limit]=10&page[offset]=0&filter[customerId]=10000&filter[accountId]=30317&filter[since]=2020-10-11&filter[until]=2021-10-13", "host": [ "{{server_url}}" ], "path": [ "account-end-of-day", "" ], "query": [ { "key": "page[limit]", "value": "10" }, { "key": "page[offset]", "value": "0" }, { "key": "filter[customerId]", "value": "10000" }, { "key": "filter[accountId]", "value": "30317" }, { "key": "filter[since]", "value": "2020-10-11" }, { "key": "filter[until]", "value": "2021-10-13" } ] } }, "response": [] } ] }, { "name": "API Tokens", "item": [ { "name": "Create API Token", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 201\", function () {", " pm.response.to.have.status(201);", "});" ], "type": "text/javascript" } } ], "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "body": { "mode": "raw", "raw": "{\n \"data\": {\n \"type\": \"apiToken\",\n \"attributes\": {\n \"description\": \"aaaaa\",\n \"scope\": \"customers applications\",\n \"expiration\": \"2023-07-01T13:47:17.000Z\",\n \"sourceIp\": \"192.168.1.1,192.168.1.2\",\n \"resources\": [\n {\n \"type\": \"card\",\n \"ids\": [\n \"1\",\n \"2\"\n ]\n },\n {\n \"type\": \"account\",\n \"ids\": [\n \"444\"\n ]\n }\n ]\n }\n }\n}", "options": { "raw": { "language": "json" } } }, "url": { "raw": "{{server_url}}/users/1/api-tokens", "host": [ "{{server_url}}" ], "path": [ "users", "1", "api-tokens" ] } }, "response": [] }, { "name": "Get all", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 200\", function () {", " pm.response.to.have.status(200);", "});" ], "type": "text/javascript" } } ], "request": { "method": "GET", "header": [], "url": { "raw": "{{server_url}}/users/2/api-tokens", "host": [ "{{server_url}}" ], "path": [ "users", "2", "api-tokens" ] } }, "response": [] }, { "name": "Get all Copy", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 200\", function () {", " pm.response.to.have.status(200);", "});" ], "type": "text/javascript" } } ], "request": { "method": "GET", "header": [], "url": { "raw": "{{server_url}}/users/2/api-tokens", "host": [ "{{server_url}}" ], "path": [ "users", "2", "api-tokens" ] } }, "response": [] }, { "name": "Revoke", "request": { "method": "DELETE", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "url": { "raw": "{{server_url}}/users/2/api-tokens/22", "host": [ "{{server_url}}" ], "path": [ "users", "2", "api-tokens", "22" ] }, "description": "Remove 'balance' and 'hold' from the request" }, "response": [] }, { "name": "Identity", "request": { "auth": { "type": "bearer", "bearer": [ { "key": "token", "value": "{{orgToken}}", "type": "string" } ] }, "method": "GET", "header": [], "url": { "raw": "{{server_url}}/identity", "host": [ "{{server_url}}" ], "path": [ "identity" ] } }, "response": [] } ] }, { "name": "Applications", "item": [ { "name": "Get all", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 200\", function () {", " pm.response.to.have.status(200);", "});" ], "type": "text/javascript" } } ], "request": { "method": "GET", "header": [], "url": { "raw": "{{server_url}}/applications?page[limit]=10&page[offset]=0&include=org", "host": [ "{{server_url}}" ], "path": [ "applications" ], "query": [ { "key": "page[limit]", "value": "10" }, { "key": "page[offset]", "value": "0" }, { "key": "include", "value": "org" } ] } }, "response": [] }, { "name": "Get", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 200\", function () {", " pm.response.to.have.status(200);", "});" ], "type": "text/javascript" } } ], "request": { "auth": { "type": "bearer", "bearer": [ { "key": "token", "value": 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}, "response": [] }, { "name": "Patch Individual Application", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 201\", function () {", " pm.response.to.have.status(201);", "});" ], "type": "text/javascript" } } ], "request": { "method": "PATCH", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "body": { "mode": "raw", "raw": "{\n \"data\": {\n \"type\": \"individualApplication\",\n \"attributes\": {\n \"tags\": {\n \"by\": \"Richard Hendricks\",\n \"id\": \"23033b64-38f8-4dbc-91a1-313ff0156d02\"\n }\n }\n }\n}" }, "url": { "raw": "{{server_url}}/applications/167358", "host": [ "{{server_url}}" ], "path": [ "applications", "167358" ] } }, "response": [] }, { "name": "Cancel Application", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 201\", function () {", " pm.response.to.have.status(201);", "});" ], "type": "text/javascript" } } ], "request": { "method": "POST", "header": [ { 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request" }, "response": [] } ] }, { "name": "Fees", "item": [ { "name": "Fees", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 200\", function () {", " pm.response.to.have.status(200);", "});" ], "type": "text/javascript" } } ], "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "body": { "mode": "raw", "raw": "{\n \t\"data\": {\n\t\t\"type\":\"fee\",\n\t\t\"attributes\": {\n \"amount\": 1000,\n \"description\": \"Monthly Subscription\"\n\t\t},\n\t\t\"relationships\": { \n\t\t\t\"account\": {\n\t\t\t\t\"data\": {\n\t\t\t\t\t\"type\": \"depositAccount\",\n\t\t\t\t\t\"id\": \"10000\"\n\t\t\t\t}\n\t\t\t}\n\t\t}\n\t}\n}" }, "url": { "raw": "{{server_url}}/fees", "host": [ "{{server_url}}" ], "path": [ "fees" ] } }, "response": [] }, { "name": "Reverse Fees", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 200\", function () {", " pm.response.to.have.status(200);", "});" ], "type": "text/javascript" } } ], "request": { "auth": { "type": "bearer", "bearer": [ { "key": "token", "value": "{{orgToken}}", "type": "string" } ] }, "method": "POST", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "body": { "mode": "raw", "raw": "{\n \t\"data\": {\n\t\t\"type\":\"feeReversal\",\n\t\t\"attributes\": {\n \"description\": \"Monthly Subscription HTA newelwew\"\n\t\t},\n\t\t\"relationships\": { \n\t\t\t\"account\": {\n\t\t\t\t\"data\": {\n\t\t\t\t\t\"type\": \"depositAccount\",\n\t\t\t\t\t\"id\": \"10005\"\n\t\t\t\t}\n\t\t\t},\n \"transaction\": {\n \"data\": {\n \"type\": \"transaction\",\n \"id\": \"47\"\n }\n }\n\t\t}\n\t}\n}" }, "url": { "raw": "{{server_url}}/fees/reverse", "host": [ "{{server_url}}" ], "path": [ "fees", "reverse" ] } }, "response": [] } ] }, { "name": "Institutions", "item": [ { "name": "Get By Routing Number", "event": [ { "listen": "test", "script": { 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"content-type", "value": "application/vnd.api+json", "type": "text" } ], "body": { "mode": "raw", "raw": "{\n \"data\": {\n \"type\": \"tabapay\",\n \"attributes\": {\n \"clientId\": \"\",\n \"token\": \"\"\n }\n }\n}\n", "options": { "raw": { "language": "json" } } }, "url": { "raw": "{{server_url}}/cards/214674/enableCardToCardPayment", "host": [ "{{server_url}}" ], "path": [ "cards", "214674", "enableCardToCardPayment" ] } }, "response": [] } ] }, { "name": "Patch Plaid Secret", "request": { "auth": { "type": "bearer", "bearer": [ { "key": "token", "value": "{{orgToken}}", "type": "string" } ] }, "method": "PATCH", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" }, { "key": "org-id", "value": "1", "type": "text" } ], "body": { "mode": "raw", "raw": "{\n\t\"data\":{\n\t\t\"type\":\"plaidSecrets\",\n\t\t\"attributes\": {\n\t\t\t\"clientId\": \"clientId\",\n\t\t\t\"secret\": \"secret\"\n\t\t}\n\t}\n}" }, "url": { "raw": "{{server_url}}/org-settings/plaid-secrets", "host": [ "{{server_url}}" ], "path": [ "org-settings", "plaid-secrets" ] } }, "response": [] } ] }, { "name": "Payments", "item": [ { "name": "Create ACH Payment - Inline counterparty", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 201\", function () {", " pm.response.to.have.status(201);", "});" ], "type": "text/javascript" } } ], "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "body": { "mode": "raw", "raw": "{\n\t\"data\":{\n\t\t\"type\":\"achPayment\",\n\t\t\"attributes\": {\n\t\t\t\"amount\": 100,\n\t\t\t\"direction\": \"Debit\",\n\t\t\t\"description\": \"Testing #3\", \n \"counterparty\": {\n \"name\": \"Unit Finance Inc\",\n \"routingNumber\": \"051409702\",\n \"accountNumber\": \"1000000000\",\n \"accountType\": \"Checking\"\n } \n\t\t},\n\t\t\"relationships\": {\n\t\t\t\"account\": {\n\t\t\t\t\"data\": {\n\t\t\t\t\t\"type\": \"depositAccount\",\n\t\t\t\t\t\"id\": \"337612\"\n\t\t\t\t}\n\t\t\t}\n\t\t}\n\t}\n}", "options": { "raw": { "language": "json" } } }, "url": { "raw": "{{server_url}}/payments", "host": [ "{{server_url}}" ], "path": [ "payments" ] } }, "response": [] }, { "name": "Create ACH Payment - Linked counterparty", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 201\", function () {", " pm.response.to.have.status(201);", "});" ], "type": "text/javascript" } } ], "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "body": { "mode": "raw", "raw": "{\n\t\"data\":{\n\t\t\"type\":\"achPayment\",\n\t\t\"attributes\": {\n\t\t\t\"amount\": 200,\n\t\t\t\"direction\": \"Credit\",\n\t\t\t\"description\": \"ACH PYMT\"\n\t\t},\n\t\t\"relationships\": {\n\t\t\t\"account\": {\n\t\t\t\t\"data\": {\n\t\t\t\t\t\"type\": \"depositAccount\",\n\t\t\t\t\t\"id\": \"333616\"\n\t\t\t\t}\n\t\t\t},\n \"counterparty\": {\n\t\t\t\t\"data\": {\n\t\t\t\t\t\"type\": \"counterparty\",\n\t\t\t\t\t\"id\": \"506321\"\n\t\t\t\t}\n\t\t\t}\n\t\t}\n\t}\n}", "options": { "raw": { "language": "json" } } }, "url": { "raw": "{{server_url}}/payments", "host": [ "{{server_url}}" ], "path": [ "payments" ] } }, "response": [] }, { "name": "Create ACH Payment - Processor token", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 201\", function () {", " pm.response.to.have.status(201);", "});" ], "type": "text/javascript" } } ], "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "body": { "mode": "raw", "raw": "{\n\t\"data\":{\n\t\t\"type\":\"achPayment\",\n\t\t\"attributes\": {\n\t\t\t\"amount\": 200,\n\t\t\t\"direction\": \"Debit\",\n\t\t\t\"description\": \"ACH PYMT\",\n \"verifyCounterpartyBalance\": true,\n \"plaidProcessorToken\": \"processor-sandbox-a60b39ad-c998-454d-a424-9d6e37eb4671\"\n\t\t},\n\t\t\"relationships\": {\n\t\t\t\"account\": {\n\t\t\t\t\"data\": {\n\t\t\t\t\t\"type\": \"depositAccount\",\n\t\t\t\t\t\"id\": \"10000\"\n\t\t\t\t}\n\t\t\t}\n\t\t}\n\t}\n}", "options": { "raw": { "language": "json" } } }, "url": { "raw": "{{server_url}}/payments", "host": [ "{{server_url}}" ], "path": [ "payments" ] } }, "response": [] }, { "name": "Create Book Payment", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 201\", function () {", " pm.response.to.have.status(201);", "});" ], "type": "text/javascript", "packages": {} } } ], "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "body": { "mode": "raw", "raw": "{\n\t\"data\":{\n\t\t\"type\":\"bookPayment\",\n\t\t\"attributes\": {\n \"amount\": 30000,\n \"description\": \"La prosti de todo Nicaragua 😜😂\",\n \"tags\": {\n \"groupId\": \"af48419e-fb4d-4ceb-957c-d8212053c6e2\",\n \"peerToPeer\": \"true\",\n \"source\": \"peer-to-peer\",\n \"notificationDescription\": \"La prosti de todo Nicaragua 😜😂\"\n },\n \"transactionSummaryOverride\": \"La prosti de todo Ncaagua XXXX | Ramon Emilio Mondragon Betancourt -\\u003e Fernando Josué Perez Quintero\"\n },\n\t\t\"relationships\": {\n\t\t\t\"account\": {\n\t\t\t\t\"data\": {\n\t\t\t\t\t\"type\": \"depositAccount\",\n\t\t\t\t\t\"id\": \"10001\"\n\t\t\t\t}\n\t\t\t},\n \"counterpartyAccount\": {\n \"data\": {\n \"type\": \"depositAccount\",\n \"id\": \"10002\"\n }\n }\n\t\t}\n\t}\n}", "options": { "raw": { "language": "json" } } }, "url": { "raw": "{{server_url}}/payments", "host": [ "{{server_url}}" ], "path": [ "payments" ] } }, "response": [] }, { "name": "Create Payments - Bulk", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 201\", function () {", " pm.response.to.have.status(201);", "});" ], "type": "text/javascript" } } ], "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "body": { "mode": "raw", "raw": "{\n\t\"data\": [\n {\n \"type\":\"bookPayment\",\n \"attributes\": {\n \"amount\": 100,\n \"direction\": \"Credit\",\n \"description\": \"Book payment\",\n \"idempotencyKey\": \"111\"\n },\n \"relationships\": {\n \"account\": {\n \"data\": {\n \"type\": \"depositAccount\",\n \"id\": \"10000\"\n }\n },\n \"counterpartyAccount\": {\n \"data\": {\n \"type\": \"depositAccount\",\n \"id\": \"10001\"\n }\n }\n }\n },\n {\n \"type\":\"achPayment\",\n \"attributes\": {\n \"amount\": 200,\n \"direction\": \"Debit\",\n \"description\": \"ACH PYMT\",\n \"counterparty\": {\n \"name\": \"April Oneil\",\n \"routingNumber\": \"812345678\",\n \"accountNumber\": \"1000000001\",\n \"accountType\": \"Checking\"\n },\n \"tags\": {\n \"by\": \"Reut\"\n },\n \"idempotencyKey\": \"222\"\n },\n \"relationships\": {\n \"account\": {\n \"data\": {\n \"type\": \"depositAccount\",\n \"id\": \"10002\"\n }\n }\n }\n\t },\n {\n \"type\": \"wirePayment\",\n \"attributes\": {\n \"amount\": 300,\n \"direction\": \"Credit\",\n \"description\": \"Wire payment\",\n \"counterparty\": {\n \"name\": \"April Oneil\",\n \"routingNumber\": \"812345678\",\n \"accountNumber\": \"1000000001\",\n \"address\": {\n \"street\": \"20 Ingram St\",\n \"city\": \"Forest Hills\",\n \"state\": \"CA\",\n \"postalCode\": \"11375\",\n \"country\": \"US\"\n }\n },\n \"idempotencyKey\": \"333\"\n },\n \"relationships\": {\n \"account\": {\n \"data\": {\n \"type\": \"depositAccount\",\n \"id\": \"10003\"\n }\n }\n }\n }\n ]\n}", "options": { "raw": { "language": "json" } } }, "url": { "raw": "{{server_url}}/payments/bulk", "host": [ "{{server_url}}" ], "path": [ "payments", "bulk" ] } }, "response": [] }, { "name": "Create Wire Payment", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 201\", function () {", " pm.response.to.have.status(201);", "});" ], "type": "text/javascript" } } ], "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "body": { "mode": "raw", "raw": "{\n \"data\": {\n \"type\": \"wirePayment\",\n \"attributes\": {\n \"amount\": 100,\n \"direction\": \"Credit\",\n \"description\": \"Wire\",\n \"counterparty\": {\n \"name\": \"Unit Finance Inc\",\n \"routingNumber\": \"021000021\",\n \"accountNumber\": \"936\",\n \"address\": {\n \"street\": \"550 Allerton Street\",\n \"city\": \"Redwood City\",\n \"state\": \"CA\",\n \"postalCode\": \"94063\",\n \"country\": \"US\"\n }\n }\n },\n \"relationships\": {\n \"account\": {\n \"data\": {\n \"type\": \"depositAccount\",\n \"id\": \"10054\"\n }\n }\n }\n }\n}", "options": { "raw": { "language": "json" } } }, "url": { "raw": "{{server_url}}/payments", "host": [ "{{server_url}}" ], "path": [ "payments" ] } }, "response": [] }, { "name": "Create Bill Payment", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 201\", function () {", " pm.response.to.have.status(201);", "});" ], "type": "text/javascript" } } ], "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "body": { "mode": "raw", "raw": "{\n\t\"data\":{\n\t\t\"type\":\"billPayment\",\n\t\t\"attributes\": {\n \"billerId\": \"cac9255e-fdc7-4614-abeb-a699034ca5bc\",\n \"accountNumber\": \"4008981111111111\",\n\t\t\t\"amount\": 220,\n\t\t\t\"description\": \"Utility Bill\",\n \"idempotencyKey\": \"13\"\n\t\t},\n\t\t\"relationships\": {\n\t\t\t\"account\": {\n\t\t\t\t\"data\": {\n\t\t\t\t\t\"type\": \"depositAccount\",\n\t\t\t\t\t\"id\": \"10097\"\n\t\t\t\t}\n\t\t\t}\n\t\t}\n\t}\n}", "options": { "raw": { "language": "json" } } }, "url": { "raw": "{{server_url}}/payments", "host": [ "{{server_url}}" ], "path": [ "payments" ] } }, "response": [] }, { "name": "Get all", "event": [ { "listen": "test", "script": { "exec": [ 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"exec": [ "pm.test(\"Status code is 200\", function () {", " pm.response.to.have.status(200);", "});" ], "type": "text/javascript" } } ], "request": { "method": "GET", "header": [], "url": { "raw": "{{server_url}}/payments/billpay/billers?name=verizon", "host": [ "{{server_url}}" ], "path": [ "payments", "billpay", "billers" ], "query": [ { "key": "name", "value": "verizon" } ] } }, "response": [] }, { "name": "Get", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 200\", function () {", " pm.response.to.have.status(200);", "});" ], "type": "text/javascript" } } ], "request": { "method": "GET", "header": [], "url": { "raw": "{{server_url}}/payments/1", "host": [ "{{server_url}}" ], "path": [ "payments", "1" ] } }, "response": [] }, { "name": "Cancel ACH Payment", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 201\", function () {", " pm.response.to.have.status(201);", "});" ], "type": "text/javascript" } } ], "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "url": { "raw": "{{server_url}}/payments/19/cancel", "host": [ "{{server_url}}" ], "path": [ "payments", "19", "cancel" ] } }, "response": [] }, { "name": "Patch Payment", "request": { "method": "PATCH", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "body": { "mode": "raw", "raw": "{\n\t\"data\":{\n\t\t\"type\": \"achPayment\",\n\t\t\"attributes\": {\n \"tags\": {\n \"by\": null,\n \"id\": \"23033b64-38f8-4dbc-91a1-313ff0156d02\"\n },\n \"clearingDaysOverride\": 3\n\t\t}\n\t}\n}" }, "url": { "raw": "{{server_url}}/payments/1", "host": [ "{{server_url}}" ], "path": [ "payments", "1" ] } }, "response": [] } ] }, { "name": "Received Payments", "item": [ { "name": "Get", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 200\", function () {", " pm.response.to.have.status(200);", "});" ], "type": "text/javascript" } } ], "request": { "method": "GET", "header": [], "url": { "raw": "1{{server_url}}/received-payments/1", "host": [ "1{{server_url}}" ], "path": [ "received-payments", "1" ] } }, "response": [] }, { "name": "Get All", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 200\", function () {", " pm.response.to.have.status(200);", "});" ], "type": "text/javascript" } } ], "request": { "method": "GET", "header": [], "url": { "raw": "{{server_url}}/received-payments?filter[status][]=Pending", "host": [ "{{server_url}}" ], "path": [ "received-payments" ], "query": [ { "key": "filter[status][]", "value": "Pending" } ] } }, "response": [] }, { "name": "Advance", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 200\", function () {", " pm.response.to.have.status(200);", "});" ], "type": "text/javascript" } } ], "request": { "method": "POST", "header": [], "url": { "raw": "{{server_url}}/received-payments/1/advance", "host": [ "{{server_url}}" ], "path": [ "received-payments", "1", "advance" ] } }, "response": [] }, { "name": "Patch", "request": { "method": "PATCH", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "body": { "mode": "raw", "raw": "{\n \"data\":{\n \"type\": \"achReceivedPayment\",\n \"attributes\": {\n \"tags\": {\n \"my_tags\": \"12345\"\n }\n }\n }\n}" }, "url": { "raw": "{{server_url}}/received-payments/1", "host": [ "{{server_url}}" ], "path": [ "received-payments", "1" ] } }, "response": [] } ] }, { "name": "Recurring Payments", "item": [ { "name": "Create Recurring Credit ACH Payment - Linked counterparty", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 201\", function () {", " pm.response.to.have.status(201);", "});" ], "type": "text/javascript" } } ], "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "body": { "mode": "raw", "raw": "{\n\t\"data\":{\n\t\t\"type\":\"recurringCreditAchPayment\",\n\t\t\"attributes\": {\n\t\t\t\"amount\": 100,\n\t\t\t\"description\": \"ACH PYMT\",\n \"schedule\": {\n \"dayOfMonth\": 28,\n \"interval\": \"Monthly\"\n }\n\t\t},\n\t\t\"relationships\": {\n\t\t\t\"account\": {\n\t\t\t\t\"data\": {\n\t\t\t\t\t\"type\": \"depositAccount\",\n\t\t\t\t\t\"id\": \"167178\"\n\t\t\t\t}\n\t\t\t},\n \"counterparty\": {\n\t\t\t\t\"data\": {\n\t\t\t\t\t\"type\": \"counterparty\",\n\t\t\t\t\t\"id\": \"135292\"\n\t\t\t\t}\n\t\t\t}\n\t\t}\n\t}\n}", "options": { "raw": { "language": "json" } } }, "url": { "raw": "{{server_url}}/recurring-payments", "host": [ "{{server_url}}" ], "path": [ "recurring-payments" ] } }, "response": [] }, { "name": "Create Recurring Debit ACH Payment - Linked counterparty", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 201\", function () {", " pm.response.to.have.status(201);", "});" ], "type": "text/javascript" } } ], "request": { 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"response": [] }, { "name": "Get all", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 200\", function () {", " pm.response.to.have.status(200);", "});" ], "type": "text/javascript" } } ], "request": { "method": "GET", "header": [], "url": { "raw": "{{server_url}}/recurring-payments", "host": [ "{{server_url}}" ], "path": [ "recurring-payments" ] } }, "response": [] }, { "name": "Get", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 200\", function () {", " pm.response.to.have.status(200);", "});" ], "type": "text/javascript" } } ], "request": { "method": "GET", "header": [], "url": { "raw": "{{server_url}}/recurring-payments/1", "host": [ "{{server_url}}" ], "path": [ "recurring-payments", "1" ] } }, "response": [] } ] }, { "name": "Returns", "item": [ { "name": "Return Received ACH Transaction", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 200\", function () {", " 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"disabled": true }, { "key": "filter[until]", "value": "2022-03-31T11:31:26.850Z", "disabled": true }, { "key": "filter[since]", "value": "2022-03-31T14:42:48.943Z", "disabled": true }, { "key": "filter[tags]", "value": "{\"customer_type\":\"vip\"}", "disabled": true }, { "key": "sort", "value": "-createdAt", "disabled": true }, { "key": "include", "value": "customer,account", "disabled": true } ] } }, "response": [] } ] }, { "name": "Sandbox", "item": [ { "name": "(Sandbox) Transmit ACH Payment", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 201\", function () {", " pm.response.to.have.status(201);", "});" ], "type": "text/javascript" } } ], "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "body": { "mode": "raw", "raw": "{\n\t\"data\":{\n\t\t\"type\":\"transmitAchPayment\",\n\t\t\"relationships\": {\n\t\t\t\"payment\": {\n\t\t\t\t\"data\": {\n\t\t\t\t\t\"type\": 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"{{server_url}}" ], "path": [ "sandbox", "wire", "transmit" ] } }, "response": [] }, { "name": "(Sandbox) Simulate Incoming ACH Payment", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 201\", function () {", " pm.response.to.have.status(201);", "});" ], "type": "text/javascript" } } ], "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "body": { "mode": "raw", "raw": "{\n\t\"data\":{\n\t\t\"type\":\"achPayment\",\n\t\t\"attributes\": {\n\t\t\t\"amount\": 100000,\n\t\t\t\"direction\": \"Credit\",\n\t\t\t\"description\": \"Sandbox Transaction\"\n\t\t},\n\t\t\"relationships\": {\n\t\t\t\"account\": {\n\t\t\t\t\"data\": {\n\t\t\t\t\t\"type\": \"depositAccount\",\n\t\t\t\t\t\"id\": \"10000\"\n\t\t\t\t}\n\t\t\t}\n\t\t}\n\t}\n}", "options": { "raw": { "language": "json" } } }, "url": { "raw": "{{server_url}}/sandbox/payments", "host": [ "{{server_url}}" ], "path": [ "sandbox", "payments" ] } }, "response": [] }, { "name": "(Sandbox) Simulate Complete Recevied Payment", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 201\", function () {", " pm.response.to.have.status(201);", "});" ], "type": "text/javascript" } } ], "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "body": { "mode": "raw", "raw": "", "options": { "raw": { "language": "json" } } }, "url": { "raw": "{{server_url}}/sandbox/received-payments/1/complete", "host": [ "{{server_url}}" ], "path": [ "sandbox", "received-payments", "1", "complete" ] } }, "response": [] }, { "name": "(Sandbox) Simulate Create Received Payment", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 201\", function () {", " pm.response.to.have.status(201);", "});" ], "type": "text/javascript" } } ], "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "body": { "mode": "raw", "raw": "{\n \"data\":{\n \"type\":\"achReceivedPayment\",\n \"attributes\": {\n \"amount\": 10000,\n \"description\": \"paycheck simulation Sandbox\",\n \"companyName\": \"UBER LTD\",\n \"completionDate\": \"2020-07-30\",\n \"secCode\": \"PPD\"\n },\n \"relationships\": {\n \"account\": {\n \"data\": {\n \"type\": \"depositAccount\",\n \"id\": \"10032\"\n }\n }\n }\n }\n}", "options": { "raw": { "language": "json" } } }, "url": { "raw": "{{server_url}}/sandbox/received-payments", "host": [ "{{server_url}}" ], "path": [ "sandbox", "received-payments" ] } }, "response": [] }, { "name": "(Sandbox) Simulate Create Received ACH Payment", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 201\", function () {", " pm.response.to.have.status(201);", "});" ], "type": "text/javascript", "packages": {} } } ], "request": { "auth": { "type": "bearer", "bearer": [ { "key": "token", "value": "{{token}}", "type": "string" } ] }, "method": "POST", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "body": { "mode": "raw", "raw": "{\n \"data\":{\n \"type\":\"achReceivedPayment\",\n \"attributes\": {\n \"amount\": 101,\n \"companyName\": \"Pied Piper\",\n \"settlementDate\": \"2025-07-30\",\n \"secCode\": \"WEB\",\n \"receivingEntityName\": \"Moshe Moshe\"\n },\n \"relationships\": {\n \"account\": {\n \"data\": {\n \"type\": \"depositAccount\",\n \"id\": \"10002\"\n }\n }\n }\n }\n}", "options": { "raw": { "language": "json" } } }, "url": { "raw": "{{server_url}}/sandbox/received-ach-payment", "host": [ "{{server_url}}" ], "path": [ "sandbox", "received-ach-payment" ] } }, "response": [] }, { "name": "(Sandbox) Clear ACH Payment", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 201\", function () {", " pm.response.to.have.status(201);", "});" ], "type": "text/javascript" } } ], "request": { "method": "POST", "header": [ { "key": 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{\n\t\t\t\t\"data\": {\n\t\t\t\t\t\"type\": \"achPayment\",\n\t\t\t\t\t\"id\": \"10\"\n\t\t\t\t}\n\t\t\t}\n\t\t}\n\t}\n}", "options": { "raw": { "language": "json" } } }, "url": { "raw": "{{server_url}}/sandbox/ach/return", "host": [ "{{server_url}}" ], "path": [ "sandbox", "ach", "return" ] } }, "response": [] }, { "name": "(Sandbox) Simulate Incoming Wire Payment", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 201\", function () {", " pm.response.to.have.status(201);", "});" ], "type": "text/javascript" } } ], "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "body": { "mode": "raw", "raw": "{\n\t\"data\":{\n\t\t\"type\":\"wirePayment\",\n\t\t\"attributes\": {\n\t\t\t\"amount\": 520000,\n\t\t\t\"description\": \"Wire Payment from Sandbox\"\n\t\t},\n\t\t\"relationships\": {\n\t\t\t\"account\": {\n\t\t\t\t\"data\": {\n\t\t\t\t\t\"type\": \"depositAccount\",\n\t\t\t\t\t\"id\": 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"method": "POST", "header": [], "url": { "raw": "{{server_url}}/sandbox/check-payments/Id/inlocalarea", "host": [ "{{server_url}}" ], "path": [ "sandbox", "check-payments", "Id", "inlocalarea" ] } }, "response": [] }, { "name": "(Sandbox) Simulate Check Payment Delivery Status (InProduction)", "request": { "method": "POST", "header": [], "url": { "raw": "{{server_url}}/sandbox/check-payments/Id/inProduction", "host": [ "{{server_url}}" ], "path": [ "sandbox", "check-payments", "Id", "inProduction" ] } }, "response": [] }, { "name": "(Sandbox) Simulate Check Payment Delivery Status (rerouted)", "request": { "method": "POST", "header": [], "url": { "raw": "{{server_url}}/sandbox/check-payments/{{checkPaymentId}}/reRoute", "host": [ "{{server_url}}" ], "path": [ "sandbox", "check-payments", "{{checkPaymentId}}", "reRoute" ] } }, "response": [] }, { "name": "(Sandbox) Simulate Check Payment Delivery", "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": 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"header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "body": { "mode": "raw", "raw": "{\n\t\"data\":{\n\t\t\"type\":\"purchaseTransaction\",\n\t\t\"attributes\": {\n\t\t\t\"amount\": 250,\n\t\t\t\"direction\": \"Debit\",\n\t\t\t\"merchantName\": \"Apple Inc.\",\n \"merchantType\": 1000,\n \"merchantLocation\": \"Cupertino, CA\",\n\t\t\t\"coordinates\": {\n\t\t\t\t\"longitude\": 121.323,\n\t\t\t\t\"latitude\": -33.33323\n\t\t\t},\n \"last4Digits\": \"{{last4Digits}}\",\n \"internationalServiceFee\": 0\n\n\t\t},\n\t\t\"relationships\": {\n\t\t\t\"account\": {\n\t\t\t\t\"data\": {\n\t\t\t\t\t\"type\": \"creditAccount\",\n\t\t\t\t\t\"id\": \"{{creditAccountId}}\"\n\t\t\t\t}\n\t\t\t}\n\t\t}\n\t}\n}", "options": { "raw": { "language": "json" } } }, "url": { "raw": "{{server_url}}/sandbox/purchases", "host": [ "{{server_url}}" ], "path": [ "sandbox", "purchases" ] } }, "response": [] }, { "name": "(Sandbox) Transmit ACH Repayment", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 201\", function () {", " pm.response.to.have.status(201);", "});" ], "type": "text/javascript", "packages": {} } } ], "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "body": { "mode": "raw", "raw": "{\n\t\"data\":{\n\t\t\"type\":\"transmitAchRepayment\",\n\t\t\"relationships\": {\n\t\t\t\"repayment\": {\n\t\t\t\t\"data\": {\n\t\t\t\t\t\"type\": \"achRepayment\",\n\t\t\t\t\t\"id\": \"5\"\n\t\t\t\t}\n\t\t\t}\n\t\t}\n\t}\n}", "options": { "raw": { "language": "json" } } }, "url": { "raw": "{{server_url}}/sandbox/ach-repayments/transmit", "host": [ "{{server_url}}" ], "path": [ "sandbox", "ach-repayments", "transmit" ] } }, "response": [] }, { "name": "(Sandbox) clear ACH Repayment", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 201\", function () {", " pm.response.to.have.status(201);", "});" ], "type": 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} }, "response": [] } ] }, { "name": "Statements", "item": [ { "name": "Get all", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 200\", function () {", " pm.response.to.have.status(200);", "});" ], "type": "text/javascript" } } ], "request": { "method": "GET", "header": [], "url": { "raw": "{{server_url}}/statements/?page[limit]=10&page[offset]=0", "host": [ "{{server_url}}" ], "path": [ "statements", "" ], "query": [ { "key": "page[limit]", "value": "10" }, { "key": "page[offset]", "value": "0" } ] } }, "response": [] }, { "name": "Get all by Customer Id", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 200\", function () {", " pm.response.to.have.status(200);", "});" ], "type": "text/javascript" } } ], "request": { "method": "GET", "header": [], "url": { "raw": "{{server_url}}/statements?filter[customerId]=10000", "host": [ "{{server_url}}" ], "path": [ "statements" ], "query": [ { "key": "filter[customerId]", "value": "10000" } ] } }, "response": [] }, { "name": "Get Statement HTML", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 200\", function () {", " pm.response.to.have.status(200);", "});" ], "type": "text/javascript" } } ], "request": { "method": "GET", "header": [], "url": { "raw": "{{server_url}}/statements/7/html", "host": [ "{{server_url}}" ], "path": [ "statements", "7", "html" ] } }, "response": [ { "name": "Get Statement HTML", "originalRequest": { "method": "GET", "header": [], "url": { "raw": "{{server_url}}/statements/18503/html", "host": [ "{{server_url}}" ], "path": [ "statements", "18503", "html" ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "html", "header": [], "cookie": [], "body": "\n\n \n \n \n \n \n
\n
\n

\n Stoovo Inc\n

\n

\n 610 East Weddell Drive\n
Sunnyvale, CA, 94089\n
US\n \n

\n
\n
\n
\n

\n Blue Ridge Bank\n

\n

\n 17 West Main Street\n
Luray, VA, 22835\n
US\n \n

\n
\n
\n

\n Account: \n 87XXXX0422\n

\n
\n
\n
\n
\n

Statement Period: May 01 2021\n to May 31 2021

\n
\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n
Statement Summary
DateDescriptionWithdrawals/DebitDeposits/CreditBalance
May 01\n Opening Balance\n \n 0.00\n
May 05Stoovo | Unit <> St\n 20,000.0020,000.00
May 31\n Closing Balance\n \n 20,000.00\n
\n
\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n
Fees Summary
TypeTotal for this period
Fees0.00
\n
\n
\n

\n

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR CONSUMER ELECTRONIC TRANSFERS
\n

\n In case of errors or questions about your electronic transactions, call (602) 6716704 or send an email at\n support@unit.co if you think\n your statement or receipt is wrong or if you need more information about a transaction listed in the statement\n or receipt.\n

\n

\n We must hear from you no later than 60 days after we sent you the FIRST statement on which the error or\n problem appeared.\n

\nYou will need to provide us:\n
    \n
  1. Your name, account number and/or 16-digit Card number
    2. \n
  2. Describe the error of the transfer you are unsure about and explain in detail why you believe there is an\n error or why you need more information.\n
    3. \n
  3. Include the dollar amount of the suspected error.
    4. \n
\n

\n If you provide this information verbally, we may require that you send your complaint or question in writing\n within ten (10) business days. We will determine whether an error occurred within ten (10) business days after\n we hear from you and will correct any error promptly. If we need more time, however, we may take up to forty-\n five (45) days to investigate your complaint or question. If we decide to do this, we will credit your Account\n within ten (10) business days for the amount you think is in error, so that you will have use of the money during\n the time it takes to complete the investigation. If we ask you to put your complaint or question in writing and\n you do not provide it within ten (10) business days, we may not credit your Account.\n

\n

\n For errors involving a new Account, POS transactions or foreign-initiated transactions, we may take up to ninety\n (90) days to investigate your complaint or question. For new accounts, we may take up to twenty (20) business\n days to credit your Account for the amount you think is in error. We will notify you with the results within three (3)\n business days after completing the investigation. If we decide that there was no error, we will send you a written\n explanation. You may request copies of the documentation used in the investigation\n

\n
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR STATEMENT
\n

\n If you think your statement is incorrect, or if you need more information about a transaction on your statement,\n notify us immediately.

\n

\n We must hear from you no later than 60 days after we sent you the first statement on which the error or\n problem appeared. You can call us, but doing so will not preserve your rights.

\nYou will need to provide us:\n
    \n
  1. Your name, account number and/or 16-digit Card number
    2. \n
  2. Describe the error of the transfer you are unsure about and explain in detail why you believe there is an\n error or why you need more information.\n
    3. \n
  3. Include the dollar amount of the suspected error.
    4. \n
\n

You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the\n amounts of you bill that are not in question. While we investigate your inquiry we cannot report you as\n delinquent or take any action to collect the amount in question.\n

\n

\n
\n \n" } ] }, { "name": "Get Statement PDF", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 200\", function () {", " pm.response.to.have.status(200);", "});" ], "type": "text/javascript" } } ], "request": { "method": "POST", "header": [], "body": { "mode": "raw", "raw": "{\n \"data\": {\n \"includeProofOfFunds\": true \n }\n}", "options": { "raw": { "language": "json" } } }, "url": { "raw": "{{server_url}}/statements/10009/10000/html", "host": [ "{{server_url}}" ], "path": [ "statements", "10009", "10000", "html" ] } }, "response": [ { "name": "Get Statement HTML", "originalRequest": { "method": "GET", "header": [], "url": { "raw": "{{server_url}}/statements/18503/html", "host": [ "{{server_url}}" ], "path": [ "statements", "18503", "html" ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "html", "header": [], "cookie": [], "body": "\n\n \n \n \n \n \n
\n
\n

\n Stoovo Inc\n

\n

\n 610 East Weddell Drive\n
Sunnyvale, CA, 94089\n
US\n \n

\n
\n
\n
\n

\n Blue Ridge Bank\n

\n

\n 17 West Main Street\n
Luray, VA, 22835\n
US\n \n

\n
\n
\n

\n Account: \n 87XXXX0422\n

\n
\n
\n
\n
\n

Statement Period: May 01 2021\n to May 31 2021

\n
\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n
Statement Summary
DateDescriptionWithdrawals/DebitDeposits/CreditBalance
May 01\n Opening Balance\n \n 0.00\n
May 05Stoovo | Unit <> St\n 20,000.0020,000.00
May 31\n Closing Balance\n \n 20,000.00\n
\n
\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n
Fees Summary
TypeTotal for this period
Fees0.00
\n
\n
\n

\n

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR CONSUMER ELECTRONIC TRANSFERS
\n

\n In case of errors or questions about your electronic transactions, call (602) 6716704 or send an email at\n support@unit.co if you think\n your statement or receipt is wrong or if you need more information about a transaction listed in the statement\n or receipt.\n

\n

\n We must hear from you no later than 60 days after we sent you the FIRST statement on which the error or\n problem appeared.\n

\nYou will need to provide us:\n
    \n
  1. Your name, account number and/or 16-digit Card number
    2. \n
  2. Describe the error of the transfer you are unsure about and explain in detail why you believe there is an\n error or why you need more information.\n
    3. \n
  3. Include the dollar amount of the suspected error.
    4. \n
\n

\n If you provide this information verbally, we may require that you send your complaint or question in writing\n within ten (10) business days. We will determine whether an error occurred within ten (10) business days after\n we hear from you and will correct any error promptly. If we need more time, however, we may take up to forty-\n five (45) days to investigate your complaint or question. If we decide to do this, we will credit your Account\n within ten (10) business days for the amount you think is in error, so that you will have use of the money during\n the time it takes to complete the investigation. If we ask you to put your complaint or question in writing and\n you do not provide it within ten (10) business days, we may not credit your Account.\n

\n

\n For errors involving a new Account, POS transactions or foreign-initiated transactions, we may take up to ninety\n (90) days to investigate your complaint or question. For new accounts, we may take up to twenty (20) business\n days to credit your Account for the amount you think is in error. We will notify you with the results within three (3)\n business days after completing the investigation. If we decide that there was no error, we will send you a written\n explanation. You may request copies of the documentation used in the investigation\n

\n
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR STATEMENT
\n

\n If you think your statement is incorrect, or if you need more information about a transaction on your statement,\n notify us immediately.

\n

\n We must hear from you no later than 60 days after we sent you the first statement on which the error or\n problem appeared. You can call us, but doing so will not preserve your rights.

\nYou will need to provide us:\n
    \n
  1. Your name, account number and/or 16-digit Card number
    2. \n
  2. Describe the error of the transfer you are unsure about and explain in detail why you believe there is an\n error or why you need more information.\n
    3. \n
  3. Include the dollar amount of the suspected error.
    4. \n
\n

You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the\n amounts of you bill that are not in question. While we investigate your inquiry we cannot report you as\n delinquent or take any action to collect the amount in question.\n

\n

\n
\n \n" } ] }, { "name": "Get Bank verification PDF", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 200\", function () {", " pm.response.to.have.status(200);", "});" ], "type": "text/javascript" } } ], "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [], "body": { "mode": "raw", "raw": "{\n \"data\": {\n \"includeProofOfFunds\": true \n }\n}", "options": { "raw": { "language": "json" } } }, "url": { "raw": "{{server_url}}/statements/10009/bank/pdf", "host": [ "{{server_url}}" ], "path": [ "statements", "10009", "bank", "pdf" ] } }, "response": [ { "name": "Get Statement HTML", "originalRequest": { "method": "GET", "header": [], "url": { "raw": "{{server_url}}/statements/18503/html", "host": [ "{{server_url}}" ], "path": [ "statements", "18503", "html" ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "html", "header": [], "cookie": [], "body": "\n\n \n \n \n \n \n
\n
\n

\n Stoovo Inc\n

\n

\n 610 East Weddell Drive\n
Sunnyvale, CA, 94089\n
US\n \n

\n
\n
\n
\n

\n Blue Ridge Bank\n

\n

\n 17 West Main Street\n
Luray, VA, 22835\n
US\n \n

\n
\n
\n

\n Account: \n 87XXXX0422\n

\n
\n
\n
\n
\n

Statement Period: May 01 2021\n to May 31 2021

\n
\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n
Statement Summary
DateDescriptionWithdrawals/DebitDeposits/CreditBalance
May 01\n Opening Balance\n \n 0.00\n
May 05Stoovo | Unit <> St\n 20,000.0020,000.00
May 31\n Closing Balance\n \n 20,000.00\n
\n
\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n
Fees Summary
TypeTotal for this period
Fees0.00
\n
\n
\n

\n

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR CONSUMER ELECTRONIC TRANSFERS
\n

\n In case of errors or questions about your electronic transactions, call (602) 6716704 or send an email at\n support@unit.co if you think\n your statement or receipt is wrong or if you need more information about a transaction listed in the statement\n or receipt.\n

\n

\n We must hear from you no later than 60 days after we sent you the FIRST statement on which the error or\n problem appeared.\n

\nYou will need to provide us:\n
    \n
  1. Your name, account number and/or 16-digit Card number
    2. \n
  2. Describe the error of the transfer you are unsure about and explain in detail why you believe there is an\n error or why you need more information.\n
    3. \n
  3. Include the dollar amount of the suspected error.
    4. \n
\n

\n If you provide this information verbally, we may require that you send your complaint or question in writing\n within ten (10) business days. We will determine whether an error occurred within ten (10) business days after\n we hear from you and will correct any error promptly. If we need more time, however, we may take up to forty-\n five (45) days to investigate your complaint or question. If we decide to do this, we will credit your Account\n within ten (10) business days for the amount you think is in error, so that you will have use of the money during\n the time it takes to complete the investigation. If we ask you to put your complaint or question in writing and\n you do not provide it within ten (10) business days, we may not credit your Account.\n

\n

\n For errors involving a new Account, POS transactions or foreign-initiated transactions, we may take up to ninety\n (90) days to investigate your complaint or question. For new accounts, we may take up to twenty (20) business\n days to credit your Account for the amount you think is in error. We will notify you with the results within three (3)\n business days after completing the investigation. If we decide that there was no error, we will send you a written\n explanation. You may request copies of the documentation used in the investigation\n

\n
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR STATEMENT
\n

\n If you think your statement is incorrect, or if you need more information about a transaction on your statement,\n notify us immediately.

\n

\n We must hear from you no later than 60 days after we sent you the first statement on which the error or\n problem appeared. You can call us, but doing so will not preserve your rights.

\nYou will need to provide us:\n
    \n
  1. Your name, account number and/or 16-digit Card number
    2. \n
  2. Describe the error of the transfer you are unsure about and explain in detail why you believe there is an\n error or why you need more information.\n
    3. \n
  3. Include the dollar amount of the suspected error.
    4. \n
\n

You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the\n amounts of you bill that are not in question. While we investigate your inquiry we cannot report you as\n delinquent or take any action to collect the amount in question.\n

\n

\n
\n \n" } ] }, { "name": "Get all by Account Id", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 200\", function () {", " pm.response.to.have.status(200);", "});" ], "type": "text/javascript" } } ], "request": { "method": "GET", "header": [], "url": { "raw": "{{server_url}}/statements/?filter[accountId]=1000", "host": [ "{{server_url}}" ], "path": [ "statements", "" ], "query": [ { "key": "filter[accountId]", "value": "1000" } ] } }, "response": [] } ] }, { "name": "Stop Payments", "item": [ { "name": "Create ACH Stop Payment", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 201\", function () {", " pm.response.to.have.status(201);", "});" ], "type": "text/javascript", "packages": {} } } ], "request": { "auth": { "type": "bearer", "bearer": [ { "key": "token", "value": "{{org_token}}", "type": "string" } ] }, "method": "POST", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json" } ], "body": { "mode": 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"name": "Transactions", "item": [ { "name": "Get all", "request": { "method": "GET", "header": [], "url": { "raw": "{{server_url}}/transactions?sort=-createdAt&page[offset]=0&page[limit]=1000", "host": [ "{{server_url}}" ], "path": [ "transactions" ], "query": [ { "key": "sort", "value": "-createdAt" }, { "key": "page[offset]", "value": "0" }, { "key": "page[limit]", "value": "1000" } ] } }, "response": [ { "name": "Get all", "originalRequest": { "method": "GET", "header": [], "url": { "raw": "{{server_url}}/transactions?filter[type][0]=ReturnedReceivedAch&filter[orgs][0]=1064", "host": [ "{{server_url}}" ], "path": [ "transactions" ], "query": [ { "key": "filter[type][0]", "value": "ReturnedReceivedAch" }, { "key": "filter[orgs][0]", "value": "1064" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Date", "value": "Fri, 20 Oct 2023 16:16:05 GMT" }, { "key": "Content-Type", "value": "application/vnd.api+json; charset=utf-8" }, { "key": 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\"summary\": \"Returned received ACH transaction #106591537 due to: Account has insufficient funds\",\n \"companyName\": \"CONNECTbyAmFam\",\n \"reason\": \"InsufficientFunds\",\n \"achReason\": \"R01\"\n },\n \"relationships\": {\n \"account\": {\n \"data\": {\n \"type\": \"account\",\n \"id\": \"1801834\"\n }\n },\n \"customer\": {\n \"data\": {\n \"type\": \"customer\",\n \"id\": \"1538144\"\n }\n },\n \"customers\": {\n \"data\": [\n {\n \"type\": \"customer\",\n \"id\": \"1538144\"\n }\n ]\n },\n \"org\": {\n \"data\": {\n \"type\": \"org\",\n \"id\": \"1064\"\n }\n },\n \"returned\": {\n \"data\": {\n \"type\": \"transaction\",\n \"id\": \"106591537\"\n }\n }\n }\n },\n {\n \"type\": \"returnedReceivedAchTransaction\",\n \"id\": \"106896157\",\n \"attributes\": {\n \"createdAt\": \"2023-09-14T11:30:35.482Z\",\n \"amount\": 24052,\n \"direction\": \"Credit\",\n \"balance\": 8018,\n \"summary\": \"Returned received ACH transaction #106896156 due to: Account has insufficient funds\",\n \"companyName\": \"FPL DIRECT DEBIT\",\n \"reason\": \"InsufficientFunds\",\n \"achReason\": \"R01\"\n },\n \"relationships\": {\n \"account\": {\n \"data\": {\n \"type\": \"account\",\n \"id\": \"1803230\"\n }\n },\n \"customers\": {\n \"data\": [\n {\n \"type\": \"customer\",\n \"id\": \"1539219\"\n },\n {\n \"type\": \"customer\",\n \"id\": \"1544613\"\n }\n ]\n },\n \"org\": {\n \"data\": {\n \"type\": \"org\",\n \"id\": \"1064\"\n }\n },\n \"returned\": {\n \"data\": {\n \"type\": \"transaction\",\n \"id\": \"106896156\"\n }\n }\n }\n },\n {\n \"type\": \"returnedReceivedAchTransaction\",\n \"id\": \"106896339\",\n \"attributes\": {\n \"createdAt\": \"2023-09-14T11:31:03.506Z\",\n \"amount\": 6600,\n \"direction\": \"Credit\",\n \"balance\": 102752,\n \"summary\": \"Returned received ACH transaction #106896338 due to: Account has insufficient funds\",\n \"companyName\": \"AFFIRM INC\",\n \"reason\": \"InsufficientFunds\",\n \"achReason\": \"R01\"\n },\n 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}\n },\n \"customer\": {\n \"data\": {\n \"type\": \"customer\",\n \"id\": \"1539143\"\n }\n },\n \"customers\": {\n \"data\": [\n {\n \"type\": \"customer\",\n \"id\": \"1539143\"\n }\n ]\n },\n \"org\": {\n \"data\": {\n \"type\": \"org\",\n \"id\": \"1064\"\n }\n },\n \"returned\": {\n \"data\": {\n \"type\": \"transaction\",\n \"id\": \"106896345\"\n }\n }\n }\n },\n {\n \"type\": \"returnedReceivedAchTransaction\",\n \"id\": \"107222936\",\n \"attributes\": {\n \"createdAt\": \"2023-09-15T11:31:14.470Z\",\n \"amount\": 38,\n \"direction\": \"Credit\",\n \"balance\": 4,\n \"summary\": \"Returned received ACH transaction #107222935 due to: Account has insufficient funds\",\n \"companyName\": \"TARGET DEBIT\",\n \"reason\": \"InsufficientFunds\",\n \"achReason\": \"R01\"\n },\n \"relationships\": {\n \"account\": {\n \"data\": {\n \"type\": \"account\",\n \"id\": \"1830273\"\n }\n },\n \"customer\": {\n \"data\": {\n \"type\": \"customer\",\n \"id\": \"1561607\"\n }\n },\n 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{\n \"data\": {\n \"type\": \"org\",\n \"id\": \"1064\"\n }\n },\n \"returned\": {\n \"data\": {\n \"type\": \"transaction\",\n \"id\": \"108080479\"\n }\n }\n }\n },\n {\n \"type\": \"returnedReceivedAchTransaction\",\n \"id\": \"108080586\",\n \"attributes\": {\n \"createdAt\": \"2023-09-18T11:30:51.168Z\",\n \"amount\": 40000,\n \"direction\": \"Credit\",\n \"balance\": 6301,\n \"summary\": \"Returned received ACH transaction #108080585 due to: Account has insufficient funds\",\n \"companyName\": \"Forest Ridge\",\n \"reason\": \"InsufficientFunds\",\n \"achReason\": \"R01\"\n },\n \"relationships\": {\n \"account\": {\n \"data\": {\n \"type\": \"account\",\n \"id\": \"1801942\"\n }\n },\n \"customer\": {\n \"data\": {\n \"type\": \"customer\",\n \"id\": \"1538258\"\n }\n },\n \"customers\": {\n \"data\": [\n {\n \"type\": \"customer\",\n \"id\": \"1538258\"\n }\n ]\n },\n \"org\": {\n \"data\": {\n \"type\": \"org\",\n \"id\": \"1064\"\n }\n },\n \"returned\": {\n \"data\": {\n \"type\": \"transaction\",\n \"id\": \"108080585\"\n }\n }\n }\n },\n {\n \"type\": \"returnedReceivedAchTransaction\",\n \"id\": \"108992794\",\n \"attributes\": {\n \"createdAt\": \"2023-09-21T11:30:54.918Z\",\n \"amount\": 4300,\n \"direction\": \"Credit\",\n \"balance\": 5460,\n \"summary\": \"Returned received ACH transaction #108992793 due to: Account has insufficient funds\",\n \"companyName\": \"VENMO\",\n \"reason\": \"InsufficientFunds\",\n \"achReason\": \"R01\"\n },\n \"relationships\": {\n \"account\": {\n \"data\": {\n \"type\": \"account\",\n \"id\": \"1815751\"\n }\n },\n \"customer\": {\n \"data\": {\n \"type\": \"customer\",\n \"id\": \"1549458\"\n }\n },\n \"customers\": {\n \"data\": [\n {\n \"type\": \"customer\",\n \"id\": \"1549458\"\n }\n ]\n },\n \"org\": {\n \"data\": {\n \"type\": \"org\",\n \"id\": \"1064\"\n }\n },\n \"returned\": {\n \"data\": {\n \"type\": \"transaction\",\n \"id\": \"108992793\"\n }\n }\n }\n },\n {\n \"type\": \"returnedReceivedAchTransaction\",\n \"id\": \"109311802\",\n \"attributes\": {\n \"createdAt\": \"2023-09-22T11:30:51.205Z\",\n \"amount\": 4300,\n \"direction\": \"Credit\",\n \"balance\": 1981,\n \"summary\": \"Returned received ACH transaction #109311801 due to: Account has insufficient funds\",\n \"companyName\": \"VENMO\",\n \"reason\": \"InsufficientFunds\",\n \"achReason\": \"R01\"\n },\n \"relationships\": {\n \"account\": {\n \"data\": {\n \"type\": \"account\",\n \"id\": \"1815751\"\n }\n },\n \"customer\": {\n \"data\": {\n \"type\": \"customer\",\n \"id\": \"1549458\"\n }\n },\n \"customers\": {\n \"data\": [\n {\n \"type\": \"customer\",\n \"id\": \"1549458\"\n }\n ]\n },\n \"org\": {\n \"data\": {\n \"type\": \"org\",\n \"id\": \"1064\"\n }\n },\n \"returned\": {\n \"data\": {\n \"type\": \"transaction\",\n \"id\": \"109311801\"\n }\n }\n }\n },\n {\n \"type\": \"returnedReceivedAchTransaction\",\n \"id\": \"110159718\",\n \"attributes\": {\n \"createdAt\": \"2023-09-25T11:30:57.310Z\",\n \"amount\": 7000,\n \"direction\": \"Credit\",\n \"balance\": 7353,\n \"summary\": \"Returned received ACH transaction #110159717 due to: Account has insufficient funds\",\n \"companyName\": \"CHASE CREDIT CRD\",\n \"reason\": \"InsufficientFunds\",\n \"achReason\": \"R01\"\n },\n \"relationships\": {\n \"account\": {\n \"data\": {\n \"type\": \"account\",\n \"id\": \"1827138\"\n }\n },\n \"customer\": {\n \"data\": {\n \"type\": \"customer\",\n \"id\": \"1559098\"\n }\n },\n \"customers\": {\n \"data\": [\n {\n \"type\": \"customer\",\n \"id\": \"1559098\"\n }\n ]\n },\n \"org\": {\n \"data\": {\n \"type\": \"org\",\n \"id\": \"1064\"\n }\n },\n \"returned\": {\n \"data\": {\n \"type\": \"transaction\",\n \"id\": \"110159717\"\n }\n }\n }\n },\n {\n \"type\": \"returnedReceivedAchTransaction\",\n \"id\": \"111024626\",\n \"attributes\": {\n \"createdAt\": \"2023-09-28T08:40:04.754Z\",\n \"amount\": 1000,\n \"direction\": \"Credit\",\n \"balance\": 1140,\n \"summary\": \"Returned received ACH transaction #111024625 due to: Account has insufficient funds\",\n \"companyName\": \"PwP SUPERHUMAN\",\n \"reason\": \"InsufficientFunds\",\n \"achReason\": \"R01\"\n },\n \"relationships\": {\n \"account\": {\n \"data\": {\n \"type\": \"account\",\n \"id\": \"1856816\"\n }\n },\n \"customer\": {\n \"data\": {\n \"type\": \"customer\",\n \"id\": \"1585847\"\n }\n },\n \"customers\": {\n \"data\": [\n {\n \"type\": \"customer\",\n \"id\": \"1585847\"\n }\n ]\n },\n \"org\": {\n \"data\": {\n \"type\": \"org\",\n \"id\": \"1064\"\n }\n },\n \"returned\": {\n \"data\": {\n \"type\": \"transaction\",\n \"id\": \"111024625\"\n }\n }\n }\n },\n {\n \"type\": \"returnedReceivedAchTransaction\",\n \"id\": \"111051010\",\n \"attributes\": {\n \"createdAt\": \"2023-09-28T11:30:28.093Z\",\n \"amount\": 7000,\n \"direction\": \"Credit\",\n \"balance\": 3225,\n \"summary\": \"Returned received ACH transaction #111051009 due to: Account has insufficient funds\",\n \"companyName\": \"CHASE CREDIT CRD\",\n \"reason\": \"InsufficientFunds\",\n \"achReason\": \"R01\"\n },\n \"relationships\": {\n \"account\": {\n \"data\": {\n \"type\": \"account\",\n \"id\": \"1827138\"\n }\n },\n \"customer\": {\n \"data\": {\n \"type\": \"customer\",\n \"id\": \"1559098\"\n }\n },\n \"customers\": {\n \"data\": [\n {\n \"type\": \"customer\",\n \"id\": \"1559098\"\n }\n ]\n },\n \"org\": {\n \"data\": {\n \"type\": \"org\",\n \"id\": \"1064\"\n }\n },\n \"returned\": {\n \"data\": {\n \"type\": \"transaction\",\n \"id\": \"111051009\"\n }\n }\n }\n },\n {\n \"type\": \"returnedReceivedAchTransaction\",\n \"id\": \"111312621\",\n \"attributes\": {\n \"createdAt\": \"2023-09-29T07:12:48.317Z\",\n \"amount\": 2500,\n \"direction\": \"Credit\",\n \"balance\": 128,\n \"summary\": \"Returned received ACH transaction #111312620 due to: Account has insufficient funds\",\n \"companyName\": \"DOR ITS PAYMENTS\",\n \"reason\": \"InsufficientFunds\",\n \"achReason\": \"R01\"\n },\n \"relationships\": {\n \"account\": {\n \"data\": {\n \"type\": \"account\",\n \"id\": \"1803114\"\n }\n },\n \"customer\": {\n \"data\": {\n \"type\": \"customer\",\n \"id\": \"1539143\"\n }\n },\n \"customers\": {\n \"data\": [\n {\n \"type\": \"customer\",\n \"id\": \"1539143\"\n }\n ]\n },\n \"org\": {\n \"data\": {\n \"type\": \"org\",\n \"id\": \"1064\"\n }\n },\n \"returned\": {\n \"data\": {\n \"type\": \"transaction\",\n \"id\": \"111312620\"\n }\n }\n }\n },\n {\n \"type\": \"returnedReceivedAchTransaction\",\n \"id\": \"111366179\",\n \"attributes\": {\n \"createdAt\": \"2023-09-29T11:31:15.633Z\",\n \"amount\": 741,\n \"direction\": \"Credit\",\n \"balance\": 65,\n \"summary\": \"Returned received ACH transaction #111366178 due to: Account has insufficient funds\",\n \"companyName\": \"PwP 1PASSWORD\",\n \"reason\": \"InsufficientFunds\",\n \"achReason\": \"R01\"\n },\n \"relationships\": {\n \"account\": {\n \"data\": {\n \"type\": \"account\",\n \"id\": \"1856816\"\n }\n },\n \"customer\": {\n \"data\": {\n \"type\": \"customer\",\n \"id\": \"1585847\"\n }\n },\n \"customers\": {\n \"data\": [\n {\n \"type\": \"customer\",\n \"id\": \"1585847\"\n }\n ]\n },\n \"org\": {\n \"data\": {\n \"type\": \"org\",\n \"id\": \"1064\"\n }\n },\n \"returned\": {\n \"data\": {\n \"type\": \"transaction\",\n \"id\": \"111366178\"\n }\n }\n }\n },\n {\n \"type\": \"returnedReceivedAchTransaction\",\n \"id\": \"113266052\",\n \"attributes\": {\n \"createdAt\": \"2023-10-05T11:30:30.713Z\",\n \"amount\": 10399,\n \"direction\": \"Credit\",\n \"balance\": 6592,\n \"summary\": \"Returned received ACH transaction #113266051 due to: Account has insufficient funds\",\n \"companyName\": \"Earnin Active\",\n \"reason\": \"InsufficientFunds\",\n \"achReason\": \"R01\"\n },\n \"relationships\": {\n \"account\": {\n \"data\": {\n \"type\": \"account\",\n \"id\": \"1802855\"\n }\n },\n \"customer\": {\n \"data\": {\n \"type\": \"customer\",\n \"id\": \"1539010\"\n }\n },\n \"customers\": {\n \"data\": [\n {\n \"type\": \"customer\",\n \"id\": \"1539010\"\n }\n ]\n },\n \"org\": {\n \"data\": {\n \"type\": \"org\",\n \"id\": \"1064\"\n }\n },\n \"returned\": {\n \"data\": {\n \"type\": \"transaction\",\n \"id\": \"113266051\"\n }\n }\n }\n },\n {\n \"type\": \"returnedReceivedAchTransaction\",\n \"id\": \"114663935\",\n \"attributes\": {\n \"createdAt\": \"2023-10-10T07:06:44.582Z\",\n \"amount\": 3000,\n \"direction\": \"Credit\",\n \"balance\": 1455,\n \"summary\": \"Returned received ACH transaction #114663934 due to: Account has insufficient funds\",\n \"companyName\": \"BETTERMENT SEC\",\n \"reason\": \"InsufficientFunds\",\n \"achReason\": \"R01\"\n },\n \"relationships\": {\n \"account\": {\n \"data\": {\n \"type\": \"account\",\n \"id\": \"1803230\"\n }\n },\n \"customers\": {\n \"data\": [\n {\n \"type\": \"customer\",\n \"id\": \"1539219\"\n },\n {\n \"type\": \"customer\",\n \"id\": \"1544613\"\n }\n ]\n },\n \"org\": {\n \"data\": {\n \"type\": \"org\",\n \"id\": \"1064\"\n }\n },\n \"returned\": {\n \"data\": {\n \"type\": \"transaction\",\n \"id\": \"114663934\"\n }\n }\n }\n },\n {\n \"type\": \"returnedReceivedAchTransaction\",\n \"id\": \"114663938\",\n \"attributes\": {\n \"createdAt\": \"2023-10-10T07:06:45.448Z\",\n \"amount\": 5000,\n \"direction\": \"Credit\",\n \"balance\": 1455,\n \"summary\": \"Returned received ACH transaction #114663937 due to: Account has insufficient funds\",\n \"companyName\": \"BETTERMENT SEC\",\n \"reason\": \"InsufficientFunds\",\n \"achReason\": \"R01\"\n },\n \"relationships\": {\n \"account\": {\n \"data\": {\n \"type\": \"account\",\n \"id\": \"1803230\"\n }\n },\n \"customers\": {\n \"data\": [\n {\n \"type\": \"customer\",\n \"id\": \"1539219\"\n },\n {\n \"type\": \"customer\",\n \"id\": \"1544613\"\n }\n ]\n },\n \"org\": {\n \"data\": {\n \"type\": \"org\",\n \"id\": \"1064\"\n }\n },\n \"returned\": {\n \"data\": {\n \"type\": \"transaction\",\n \"id\": \"114663937\"\n }\n }\n }\n },\n {\n \"type\": \"returnedReceivedAchTransaction\",\n \"id\": \"114663975\",\n \"attributes\": {\n \"createdAt\": \"2023-10-10T07:06:53.671Z\",\n \"amount\": 357367,\n \"direction\": \"Credit\",\n \"balance\": 281898,\n \"summary\": \"Returned received ACH transaction #114663974 due to: Account has insufficient funds\",\n \"companyName\": \"MORTGAGE COMPANY\",\n \"reason\": \"InsufficientFunds\",\n \"achReason\": \"R01\"\n },\n \"relationships\": {\n \"account\": {\n \"data\": {\n \"type\": \"account\",\n \"id\": \"1799410\"\n }\n },\n \"customers\": {\n \"data\": [\n {\n \"type\": \"customer\",\n \"id\": \"1535980\"\n },\n {\n \"type\": \"customer\",\n \"id\": \"1536006\"\n }\n ]\n },\n \"org\": {\n \"data\": {\n \"type\": \"org\",\n \"id\": \"1064\"\n }\n },\n \"returned\": {\n \"data\": {\n \"type\": \"transaction\",\n \"id\": \"114663974\"\n }\n }\n }\n },\n {\n \"type\": \"returnedReceivedAchTransaction\",\n \"id\": \"114709582\",\n \"attributes\": {\n \"createdAt\": \"2023-10-10T11:30:37.975Z\",\n \"amount\": 14042,\n \"direction\": \"Credit\",\n \"balance\": 2890,\n \"summary\": \"Returned received ACH transaction #114709581 due to: Account has insufficient funds\",\n \"companyName\": \"AUTO-OWNERS\",\n \"reason\": \"InsufficientFunds\",\n \"achReason\": \"R01\"\n },\n \"relationships\": {\n \"account\": {\n \"data\": {\n \"type\": \"account\",\n \"id\": \"1829460\"\n }\n },\n \"customer\": {\n \"data\": {\n \"type\": \"customer\",\n \"id\": \"1560930\"\n }\n },\n \"customers\": {\n \"data\": [\n {\n \"type\": \"customer\",\n \"id\": \"1560930\"\n }\n ]\n },\n \"org\": {\n \"data\": {\n \"type\": \"org\",\n \"id\": \"1064\"\n }\n },\n \"returned\": {\n \"data\": {\n \"type\": \"transaction\",\n \"id\": \"114709581\"\n }\n }\n }\n },\n {\n \"type\": \"returnedReceivedAchTransaction\",\n \"id\": \"115012529\",\n \"attributes\": {\n \"createdAt\": \"2023-10-11T11:30:27.633Z\",\n \"amount\": 42940,\n \"direction\": \"Credit\",\n \"balance\": 4642,\n \"summary\": \"Returned received ACH transaction #115012528 due to: Account has insufficient funds\",\n \"companyName\": \"CONNECTbyAmFam\",\n \"reason\": \"InsufficientFunds\",\n \"achReason\": \"R01\"\n },\n \"relationships\": {\n \"account\": {\n \"data\": {\n \"type\": \"account\",\n \"id\": \"1801834\"\n }\n },\n \"customers\": {\n \"data\": [\n {\n \"type\": \"customer\",\n \"id\": \"1538144\"\n },\n {\n \"type\": \"customer\",\n \"id\": \"1583403\"\n }\n ]\n },\n \"org\": {\n \"data\": {\n \"type\": \"org\",\n \"id\": \"1064\"\n }\n },\n \"returned\": {\n \"data\": {\n \"type\": \"transaction\",\n \"id\": \"115012528\"\n }\n }\n }\n },\n {\n \"type\": \"returnedReceivedAchTransaction\",\n \"id\": \"115012661\",\n \"attributes\": {\n \"createdAt\": \"2023-10-11T11:30:46.965Z\",\n \"amount\": 8700,\n \"direction\": \"Credit\",\n \"balance\": 4643,\n \"summary\": \"Returned received ACH transaction #115012660 due to: Account has insufficient funds\",\n \"companyName\": \"ALLY CC\",\n \"reason\": \"InsufficientFunds\",\n \"achReason\": \"R01\"\n },\n \"relationships\": {\n \"account\": {\n \"data\": {\n \"type\": \"account\",\n \"id\": \"1801834\"\n }\n },\n \"customers\": {\n \"data\": [\n {\n \"type\": \"customer\",\n \"id\": \"1538144\"\n },\n {\n \"type\": \"customer\",\n \"id\": \"1583403\"\n }\n ]\n },\n \"org\": {\n \"data\": {\n \"type\": \"org\",\n \"id\": \"1064\"\n }\n },\n \"returned\": {\n \"data\": {\n \"type\": \"transaction\",\n \"id\": \"115012660\"\n }\n }\n }\n },\n {\n \"type\": \"returnedReceivedAchTransaction\",\n \"id\": \"115012665\",\n \"attributes\": {\n \"createdAt\": \"2023-10-11T11:30:47.723Z\",\n \"amount\": 14042,\n \"direction\": \"Credit\",\n \"balance\": -372,\n \"summary\": \"Returned received ACH transaction #115012664 due to: Account has insufficient funds\",\n \"companyName\": \"AUTO-OWNERS\",\n \"reason\": \"InsufficientFunds\",\n \"achReason\": \"R01\"\n },\n \"relationships\": {\n \"account\": {\n \"data\": {\n \"type\": \"account\",\n \"id\": \"1829460\"\n }\n },\n \"customer\": {\n \"data\": {\n \"type\": \"customer\",\n \"id\": \"1560930\"\n }\n },\n \"customers\": {\n \"data\": [\n {\n \"type\": \"customer\",\n \"id\": \"1560930\"\n }\n ]\n },\n \"org\": {\n \"data\": {\n \"type\": \"org\",\n \"id\": \"1064\"\n }\n },\n \"returned\": {\n \"data\": {\n \"type\": \"transaction\",\n \"id\": \"115012664\"\n }\n }\n }\n },\n {\n \"type\": \"returnedReceivedAchTransaction\",\n \"id\": \"115328455\",\n \"attributes\": {\n \"createdAt\": \"2023-10-12T11:30:37.947Z\",\n \"amount\": 2600,\n \"direction\": \"Credit\",\n \"balance\": 844,\n \"summary\": \"Returned received ACH transaction #115328453 due to: Account has insufficient funds\",\n \"companyName\": \"LEADBANKSELFLEND\",\n \"reason\": \"InsufficientFunds\",\n \"achReason\": \"R01\"\n },\n \"relationships\": {\n \"account\": {\n \"data\": {\n \"type\": \"account\",\n \"id\": \"1834533\"\n }\n },\n \"customer\": {\n \"data\": {\n \"type\": \"customer\",\n \"id\": \"1565316\"\n }\n },\n \"customers\": {\n \"data\": [\n {\n \"type\": \"customer\",\n \"id\": \"1565316\"\n }\n ]\n },\n \"org\": {\n \"data\": {\n \"type\": \"org\",\n \"id\": \"1064\"\n }\n },\n \"returned\": {\n \"data\": {\n \"type\": \"transaction\",\n \"id\": \"115328453\"\n }\n }\n }\n },\n {\n \"type\": \"returnedReceivedAchTransaction\",\n \"id\": \"115653764\",\n \"attributes\": {\n \"createdAt\": \"2023-10-13T11:31:35.962Z\",\n \"amount\": 2943,\n \"direction\": \"Credit\",\n \"balance\": 128,\n \"summary\": \"Returned received ACH transaction #115653763 due to: Account has insufficient funds\",\n \"companyName\": \"AFFIRM INC\",\n \"reason\": \"InsufficientFunds\",\n \"achReason\": \"R01\"\n },\n \"relationships\": {\n \"account\": {\n \"data\": {\n \"type\": \"account\",\n \"id\": \"1803114\"\n }\n },\n \"customer\": {\n \"data\": {\n \"type\": \"customer\",\n \"id\": \"1539143\"\n }\n },\n \"customers\": {\n \"data\": [\n {\n \"type\": \"customer\",\n \"id\": \"1539143\"\n }\n ]\n },\n \"org\": {\n \"data\": {\n \"type\": \"org\",\n \"id\": \"1064\"\n }\n },\n \"returned\": {\n \"data\": {\n \"type\": \"transaction\",\n \"id\": \"115653763\"\n }\n }\n }\n },\n {\n \"type\": \"returnedReceivedAchTransaction\",\n \"id\": \"116531229\",\n \"attributes\": {\n \"createdAt\": \"2023-10-16T11:30:35.657Z\",\n \"amount\": 1045,\n \"direction\": \"Credit\",\n \"balance\": 128,\n \"summary\": \"Returned received ACH transaction #116531228 due to: Account has insufficient funds\",\n \"companyName\": \"AFFIRM INC\",\n \"reason\": \"InsufficientFunds\",\n \"achReason\": \"R01\"\n },\n \"relationships\": {\n \"account\": {\n \"data\": {\n \"type\": \"account\",\n \"id\": \"1803114\"\n }\n },\n \"customer\": {\n \"data\": {\n \"type\": \"customer\",\n \"id\": \"1539143\"\n }\n },\n \"customers\": {\n \"data\": [\n {\n \"type\": \"customer\",\n \"id\": \"1539143\"\n }\n ]\n },\n \"org\": {\n \"data\": {\n \"type\": \"org\",\n \"id\": \"1064\"\n }\n },\n \"returned\": {\n \"data\": {\n \"type\": \"transaction\",\n \"id\": \"116531228\"\n }\n }\n }\n },\n {\n \"type\": \"returnedReceivedAchTransaction\",\n \"id\": \"116531318\",\n \"attributes\": {\n \"createdAt\": \"2023-10-16T11:30:48.521Z\",\n \"amount\": 6600,\n \"direction\": \"Credit\",\n \"balance\": 128,\n \"summary\": \"Returned received ACH transaction #116531317 due to: Account has insufficient funds\",\n \"companyName\": \"AFFIRM INC\",\n \"reason\": \"InsufficientFunds\",\n \"achReason\": \"R01\"\n },\n \"relationships\": {\n \"account\": {\n \"data\": {\n \"type\": \"account\",\n \"id\": \"1803114\"\n }\n },\n \"customer\": {\n \"data\": {\n \"type\": \"customer\",\n \"id\": \"1539143\"\n }\n },\n \"customers\": {\n \"data\": [\n {\n \"type\": \"customer\",\n \"id\": \"1539143\"\n }\n ]\n },\n \"org\": {\n \"data\": {\n \"type\": \"org\",\n \"id\": \"1064\"\n }\n },\n \"returned\": {\n \"data\": {\n \"type\": \"transaction\",\n \"id\": \"116531317\"\n }\n }\n }\n },\n {\n \"type\": \"returnedReceivedAchTransaction\",\n \"id\": \"116842691\",\n \"attributes\": {\n \"createdAt\": \"2023-10-17T11:30:23.354Z\",\n \"amount\": 5399,\n \"direction\": \"Credit\",\n \"balance\": 0,\n \"summary\": \"Returned received ACH transaction #116842689 due to: Account has insufficient funds\",\n \"companyName\": \"Earnin\",\n \"reason\": \"InsufficientFunds\",\n \"achReason\": \"R01\"\n },\n \"relationships\": {\n \"account\": {\n \"data\": {\n \"type\": \"account\",\n \"id\": \"1801831\"\n }\n },\n \"customer\": {\n \"data\": {\n \"type\": \"customer\",\n \"id\": \"1538143\"\n }\n },\n \"customers\": {\n \"data\": [\n {\n \"type\": \"customer\",\n \"id\": \"1538143\"\n }\n ]\n },\n \"org\": {\n \"data\": {\n \"type\": \"org\",\n \"id\": \"1064\"\n }\n },\n \"returned\": {\n \"data\": {\n \"type\": \"transaction\",\n \"id\": \"116842689\"\n }\n }\n }\n },\n {\n \"type\": \"returnedReceivedAchTransaction\",\n \"id\": \"117445174\",\n \"attributes\": {\n \"createdAt\": \"2023-10-19T11:30:27.335Z\",\n \"amount\": 44936,\n \"direction\": \"Credit\",\n \"balance\": 7209,\n \"summary\": \"Returned received ACH transaction #117445173 due to: Account has insufficient funds\",\n \"companyName\": \"JPMorgan Chase\",\n \"reason\": \"InsufficientFunds\",\n \"achReason\": \"R01\"\n },\n \"relationships\": {\n \"account\": {\n \"data\": {\n \"type\": \"account\",\n \"id\": \"1829195\"\n }\n },\n \"customer\": {\n \"data\": {\n \"type\": \"customer\",\n \"id\": \"1560737\"\n }\n },\n \"customers\": {\n \"data\": [\n {\n \"type\": \"customer\",\n \"id\": \"1560737\"\n }\n ]\n },\n \"org\": {\n \"data\": {\n \"type\": \"org\",\n \"id\": \"1064\"\n }\n },\n \"returned\": {\n \"data\": {\n \"type\": \"transaction\",\n \"id\": \"117445173\"\n }\n }\n }\n },\n {\n \"type\": \"returnedReceivedAchTransaction\",\n \"id\": \"117445199\",\n \"attributes\": {\n \"createdAt\": \"2023-10-19T11:30:30.031Z\",\n \"amount\": 5299,\n \"direction\": \"Credit\",\n \"balance\": 4399,\n \"summary\": \"Returned received ACH transaction #117445198 due to: Account has insufficient funds\",\n \"companyName\": \"ACTIVEHOURSCO\",\n \"reason\": \"InsufficientFunds\",\n \"achReason\": \"R01\"\n },\n \"relationships\": {\n \"account\": {\n \"data\": {\n \"type\": \"account\",\n \"id\": \"1799413\"\n }\n },\n \"customers\": {\n \"data\": [\n {\n \"type\": \"customer\",\n \"id\": \"1535981\"\n },\n {\n \"type\": \"customer\",\n \"id\": \"1545877\"\n }\n ]\n },\n \"org\": {\n \"data\": {\n \"type\": \"org\",\n \"id\": \"1064\"\n }\n },\n \"returned\": {\n \"data\": {\n \"type\": \"transaction\",\n \"id\": \"117445198\"\n }\n }\n }\n },\n {\n \"type\": \"returnedReceivedAchTransaction\",\n \"id\": \"117445275\",\n \"attributes\": {\n \"createdAt\": \"2023-10-19T11:30:41.196Z\",\n \"amount\": 15500,\n \"direction\": \"Credit\",\n \"balance\": 13093,\n \"summary\": \"Returned received ACH transaction #117445274 due to: Account has insufficient funds\",\n \"companyName\": \"A2A WEB\",\n \"reason\": \"InsufficientFunds\",\n \"achReason\": \"R01\"\n },\n \"relationships\": {\n \"account\": {\n \"data\": {\n \"type\": \"account\",\n \"id\": \"1801834\"\n }\n },\n \"customers\": {\n \"data\": [\n {\n \"type\": \"customer\",\n \"id\": \"1538144\"\n },\n {\n \"type\": \"customer\",\n \"id\": \"1583403\"\n }\n ]\n },\n \"org\": {\n \"data\": {\n \"type\": \"org\",\n \"id\": \"1064\"\n }\n },\n \"returned\": {\n \"data\": {\n \"type\": \"transaction\",\n \"id\": \"117445274\"\n }\n }\n }\n },\n {\n \"type\": \"returnedReceivedAchTransaction\",\n \"id\": \"117445351\",\n \"attributes\": {\n \"createdAt\": \"2023-10-19T11:30:52.247Z\",\n \"amount\": 15000,\n \"direction\": \"Credit\",\n \"balance\": 195,\n \"summary\": \"Returned received ACH transaction #117445349 due to: Account has insufficient funds\",\n \"companyName\": \"ROBINHOOD\",\n \"reason\": \"InsufficientFunds\",\n \"achReason\": \"R01\"\n },\n \"relationships\": {\n \"account\": {\n \"data\": {\n \"type\": \"account\",\n \"id\": \"1806347\"\n }\n },\n \"customer\": {\n \"data\": {\n \"type\": \"customer\",\n \"id\": \"1541879\"\n }\n },\n \"customers\": {\n \"data\": [\n {\n \"type\": \"customer\",\n \"id\": \"1541879\"\n }\n ]\n },\n \"org\": {\n \"data\": {\n \"type\": \"org\",\n \"id\": \"1064\"\n }\n },\n \"returned\": {\n \"data\": {\n \"type\": \"transaction\",\n \"id\": \"117445349\"\n }\n }\n }\n },\n {\n \"type\": \"returnedReceivedAchTransaction\",\n \"id\": \"117759110\",\n \"attributes\": {\n \"createdAt\": \"2023-10-20T11:30:51.770Z\",\n \"amount\": 10697,\n \"direction\": \"Credit\",\n \"balance\": 0,\n \"summary\": \"Returned received ACH transaction #117759108 due to: Account has insufficient funds\",\n \"companyName\": \"Earnin Active\",\n \"reason\": \"InsufficientFunds\",\n \"achReason\": \"R01\"\n },\n \"relationships\": {\n \"account\": {\n \"data\": {\n \"type\": \"account\",\n \"id\": \"1802855\"\n }\n },\n \"customer\": {\n \"data\": {\n \"type\": \"customer\",\n \"id\": \"1539010\"\n }\n },\n \"customers\": {\n \"data\": [\n {\n \"type\": \"customer\",\n \"id\": \"1539010\"\n }\n ]\n },\n \"org\": {\n \"data\": {\n \"type\": \"org\",\n \"id\": \"1064\"\n }\n },\n \"returned\": {\n \"data\": {\n \"type\": \"transaction\",\n \"id\": \"117759108\"\n }\n }\n }\n },\n {\n \"type\": \"returnedReceivedAchTransaction\",\n \"id\": \"117759296\",\n \"attributes\": {\n \"createdAt\": \"2023-10-20T11:31:12.845Z\",\n \"amount\": 5600,\n \"direction\": \"Credit\",\n \"balance\": 7592,\n \"summary\": \"Returned received ACH transaction #117759295 due to: Account has insufficient funds\",\n \"companyName\": \"UPSTART NETWORK\",\n \"reason\": \"InsufficientFunds\",\n \"achReason\": \"R01\"\n },\n \"relationships\": {\n \"account\": {\n \"data\": {\n \"type\": \"account\",\n \"id\": \"1815796\"\n }\n },\n \"customer\": {\n \"data\": {\n \"type\": \"customer\",\n \"id\": \"1549516\"\n }\n },\n \"customers\": {\n \"data\": [\n {\n \"type\": \"customer\",\n \"id\": \"1549516\"\n }\n ]\n },\n \"org\": {\n \"data\": {\n \"type\": \"org\",\n \"id\": \"1064\"\n }\n },\n \"returned\": {\n \"data\": {\n \"type\": \"transaction\",\n \"id\": \"117759295\"\n }\n }\n }\n }\n ]\n}" } ] }, { "name": "Get by id", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 200\", function () {", " pm.response.to.have.status(200);", "});" ], "type": "text/javascript" } } ], "request": { "method": "GET", "header": [], "url": { "raw": "{{server_url}}/accounts/683844/transactions/1672805", "host": [ "{{server_url}}" ], "path": [ "accounts", "683844", "transactions", "1672805" ] } }, "response": [] }, { "name": "Update Book Transaction", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 200\", function () {", " pm.response.to.have.status(200);", "});" ], "type": "text/javascript" } } ], "request": { "method": "PATCH", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "body": { "mode": "raw", "raw": "{\n \"data\": {\n \"type\": \"bookTransaction\", \n \"attributes\": {\n \"summary\": \"summary\"\n },\n \"relationships\": {\n\t\t\t\"account\": {\n\t\t\t\t\"data\": {\n\t\t\t\t\t\"type\": \"depositAccount\",\n\t\t\t\t\t\"id\": \"555\"\n\t\t\t\t}\n\t\t\t}\n\t\t}\n }\n}" }, "url": { "raw": "{{server_url}}/transactions/:transactionId", "host": [ "{{server_url}}" ], "path": [ "transactions", ":transactionId" ], "variable": [ { "key": "transactionId", "value": null } ] } }, "response": [] }, { "name": "Update Chargeback Transaction", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 200\", function () {", " pm.response.to.have.status(200);", "});" ], "type": "text/javascript" } } ], "request": { "method": "PATCH", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "body": { "mode": "raw", "raw": "{\n \"data\": {\n \"type\": \"chargebackTransaction\", \n \"attributes\": {\n \"summary\": \"my new summary 11.12.22 2\",\n \"tags\": {\n \"purpose\": \"Tax\",\n \"trackUserId\": null,\n \"newTag\": \"test or tag value\"\n }\n },\n \"relationships\": {\n\t\t\t\"account\": {\n\t\t\t\t\"data\": {\n\t\t\t\t\t\"type\": \"depositAccount\",\n\t\t\t\t\t\"id\": \"10000\"\n\t\t\t\t}\n\t\t\t}\n\t\t}\n }\n}" }, "url": { "raw": "{{server_url}}/transactions/4", "host": [ "{{server_url}}" ], "path": [ "transactions", "4" ] } }, "response": [] }, { "name": "Update Transaction Tags", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 200\", function () {", " pm.response.to.have.status(200);", "});" ], "type": "text/javascript" } } ], "request": { "method": "PATCH", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "body": { "mode": "raw", "raw": "{\n \"data\": {\n \"type\": \"transaction\",\n \"attributes\": {\n \"tags\": {\n \"purpose\": \"Tax\",\n \"trackUserId\": null,\n \"newTag\": \"New tag value\"\n }\n }\n }\n}" }, "url": { "raw": "accounts/:accountId/transactions/:transactionId", "host": [ "accounts" ], "path": [ ":accountId", "transactions", ":transactionId" ], "variable": [ { "key": "accountId", "value": null }, { "key": "transactionId", "value": null } ] } }, "response": [] }, { "name": "Get all by Customer Id", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 200\", function () {", " pm.response.to.have.status(200);", "});" ], "type": "text/javascript" } } ], "request": { "method": "GET", "header": [], "url": { "raw": "{{server_url}}/transactions/?filter[customerId]=10000", "host": [ "{{server_url}}" ], "path": [ "transactions", "" ], "query": [ { "key": "filter[customerId]", "value": "10000" } ] } }, "response": [] }, { "name": "Get all by Account Id", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 200\", function () {", " pm.response.to.have.status(200);", "});" ], "type": "text/javascript" } } ], "request": { "method": "GET", "header": [], "url": { "raw": "{{server_url}}/transactions/?filter[accountId]=1000", "host": [ "{{server_url}}" ], "path": [ "transactions", "" ], "query": [ { "key": "filter[accountId]", "value": "1000" } ] } }, "response": [] } ] }, { "name": "Webhooks", "item": [ { "name": "Get All", "request": { "method": "GET", "header": [], "url": { "raw": "{{server_url}}/webhooks", "host": [ "{{server_url}}" ], "path": [ "webhooks" ] } }, "response": [] }, { "name": "Get", "request": { "method": "GET", "header": [], "url": { "raw": "{{server_url}}/webhooks/6", "host": [ "{{server_url}}" ], "path": [ "webhooks", "6" ] } }, "response": [] }, { "name": "Create Webhook", "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "body": { "mode": "raw", "raw": "{\n\t\"data\":{\n\t\t\"type\":\"webhook\",\n\t\t\"attributes\": {\n\t\t\t\"label\": \"some label\",\n\t\t\t\"url\": \"https://webhook.site/81ee6b53-fde4-4b7d-85a0-0b6249a4488d\",\n\t\t\t\"token\": \"MyToken\",\n \"contentType\": \"Json\"\n\t\t}\n\t}\n}", "options": { "raw": { "language": "json" } } }, "url": { "raw": "{{server_url}}/webhooks", "host": [ "{{server_url}}" ], "path": [ "webhooks" ] }, "description": "Remove 'balance' and 'hold' from the request" }, "response": [] }, { "name": "Enable", "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "url": { "raw": "{{server_url}}/webhooks/6/enable", "host": [ "{{server_url}}" ], "path": [ "webhooks", "6", "enable" ] }, "description": "Remove 'balance' and 'hold' from the request" }, "response": [] }, { "name": "Disable", "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "url": { "raw": "{{server_url}}/webhooks/6/disable", "host": [ "{{server_url}}" ], "path": [ "webhooks", "6", "disable" ] }, "description": "Remove 'balance' and 'hold' from the request" }, "response": [] }, { "name": "Patch", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 201\", function () {", " pm.response.to.have.status(201);", "});" ], "type": "text/javascript" } } ], "request": { "method": "PATCH", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "body": { "mode": "raw", "raw": "{\n \"data\": {\n \"type\": \"webhook\",\n \"attributes\": {\n \"label\": \"some label\",\n \"contentType\": \"Json\"\n }\n }\n}" }, "url": { "raw": "{{server_url}}/webhooks/15", "host": [ "{{server_url}}" ], "path": [ "webhooks", "15" ] } }, "response": [] } ] }, { "name": "Tax Forms", "item": [ { "name": "List tax forms", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 200\", function () {", " pm.response.to.have.status(200);", "});" ], "type": "text/javascript" } } ], "request": { "method": "GET", "header": [], "url": { "raw": "{{server_url}}/tax-forms?page[offset]=0&page[limit]=3&filter[formTypes][0]=1099-INT", "host": [ "{{server_url}}" ], "path": [ "tax-forms" ], "query": [ { "key": "page[offset]", "value": "0" }, { "key": "page[limit]", "value": "3" }, { "key": "filter[orgId]", "value": "2", "disabled": true }, { "key": "filter[bankId]", "value": "1", "disabled": true }, { "key": "filter[taxYears][0]", "value": "2024", "disabled": true }, { "key": "filter[taxYears][1]", "value": "2023", "disabled": true }, { "key": "filter[formTypes][0]", "value": "1099-INT" }, { "key": "filter[customerId]", "value": "1", "disabled": true }, { "key": "filter[accountId]", "value": "1", "disabled": true } ] } }, "response": [] }, { "name": "Get tax form", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 200\", function () {", " pm.response.to.have.status(200);", "});" ], "type": "text/javascript" } } ], "request": { "method": "GET", "header": [], "url": { "raw": "{{server_url}}/tax-forms/1", "host": [ "{{server_url}}" ], "path": [ "tax-forms", "1" ] } }, "response": [] }, { "name": "Get tax form PDF", "event": [ { "listen": "test", "script": { "exec": [ "pm.test(\"Status code is 200\", function () {", " pm.response.to.have.status(200);", "});" ], "type": "text/javascript" } } ], "request": { "method": "GET", "header": [], "url": { "raw": "{{server_url}}/tax-forms/1/pdf", "host": [ "{{server_url}}" ], "path": [ "tax-forms", "1", "pdf" ] } }, "response": [] } ] }, { "name": "Lending Programs", "item": [ { "name": "Get All", "request": { "auth": { "type": "bearer", "bearer": [ { "key": "token", "value": "{{token}}", "type": "string" } ] }, "method": "GET", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "url": { "raw": "{{server_url}}/lending-programs/", "host": [ "{{server_url}}" ], "path": [ "lending-programs", "" ] } }, "response": [] }, { "name": "Get", "request": { "auth": { "type": "bearer", "bearer": [ { "key": "token", "value": "{{token}}", "type": "string" } ] }, "method": "GET", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "url": { "raw": "{{server_url}}/lending-programs/4", "host": [ "{{server_url}}" ], "path": [ "lending-programs", "4" ] } }, "response": [] } ] }, { "name": "Credit Applications", "item": [ { "name": "Create Existing Customer Credit Application", "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "body": { "mode": "raw", "raw": "{\n \"data\": {\n \"type\": \"createExistingCustomerCreditApplication\",\n \"attributes\": {\n \"annualIncome\": 12,\n \"numberOfEmployees\": \"One\",\n \"yearsInBusiness\": 4,\n \"additionalUnderwritingData\": {\n \"mom\": \"mama\"\n }\n },\n \"relationships\": {\n \"customer\": {\n \"data\": {\n \"type\": \"customer\",\n \"id\": \"10013\"\n }\n },\n \"lendingProgram\": {\n \"data\": {\n \"type\": \"lendingProgram\",\n \"id\": \"1\"\n }\n }\n } \n }\n}\n" }, "url": { "raw": "{{server_url}}/credit-applications/", "host": [ "{{server_url}}" ], "path": [ "credit-applications", "" ] } }, "response": [] }, { "name": "Create Onboarding Customer Credit Application", "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "body": { "mode": "raw", "raw": "{\n \"data\": {\n \"type\": \"createOnboardingCustomerCreditApplication\",\n \"attributes\": {\n \"aggregatorAccessTokens\": [\"dadadasda\"]\n },\n \"relationships\": {\n \"application\": {\n \"data\": {\n \"type\": \"application\",\n \"id\": \"10013\"\n }\n },\n \"lendingProgram\": {\n \"data\": {\n \"type\": \"lendingProgram\",\n \"id\": \"1\"\n }\n }\n } \n }\n}\n" }, "url": { "raw": "{{server_url}}/credit-applications/", "host": [ "{{server_url}}" ], "path": [ "credit-applications", "" ] } }, "response": [] }, { "name": "Patch Credit Application", "request": { "method": "PATCH", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "body": { "mode": "raw", "raw": "{\n \"data\": {\n \"type\": \"patchCreditApplication\",\n \"attributes\": {\n \"numberOfEmployees\": \"Between2And5\",\n \"aggregatorAccessTokens\": [\"bla\", \"alb\"]\n } \n }\n}\n" }, "url": { "raw": "{{server_url}}/credit-applications/60", "host": [ "{{server_url}}" ], "path": [ "credit-applications", "60" ] } }, "response": [] }, { "name": "Get Credit Application", "request": { "method": "GET", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" } ], "url": { "raw": "{{server_url}}/credit-applications/23", "host": [ "{{server_url}}" ], "path": [ "credit-applications", "23" ] } }, "response": [] }, { "name": "Find Credit Applications", "request": { "method": "GET", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" }, { "key": "filter[postalCode]", "value": "\"1\"", "type": "text", "disabled": true } ], "url": { "raw": "{{server_url}}/credit-applications/?filter[lendingProgramId]=1&filter[applicationId]=10026&page[offset]=0&page[limit]=30", "host": [ "{{server_url}}" ], "path": [ "credit-applications", "" ], "query": [ { "key": "filter[lendingProgramId]", "value": "1" }, { "key": "filter[applicationId]", "value": "10026" }, { "key": "page[offset]", "value": "0" }, { "key": "page[limit]", "value": "30" } ] } }, "response": [] } ] }, { "name": "Credit Decisions", "item": [ { "name": "Create Manual Review Credit Application Decision", "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json" }, { "key": "org-id", "value": "1" } ], "body": { "mode": "raw", "raw": "{\n\t\"data\":{\n\t\t\"type\":\"manualReviewCreditApplicationDecision\",\n\t\t\"attributes\": {\n\t\t\t\"externalApplicationId\": \"1\",\n \"submissionTimestamp\": \"2024-03-03T09:46:12.404Z\",\n \"decisionTimestamp\": \"2024-03-03T09:46:12.404Z\",\n \"policyException\": false,\n \"additionalUnderwritingData\": {}\n\t\t},\n\t\t\"relationships\": {\n \"creditApplication\": {\n\t\t\t\t\"data\": {\n\t\t\t\t\t\"type\": \"creditApplication\",\n\t\t\t\t\t\"id\": \"7\"\n\t\t\t\t}\n\t\t\t}\n\t\t}\n\t}\n}" }, "url": { "raw": "{{server_url}}/credit-decisions", "host": [ "{{server_url}}" ], "path": [ "credit-decisions" ] } }, "response": [] }, { "name": "Create Denied Credit Application Decision", "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" }, { "key": "org-id", "value": "1", "type": "text" } ], "body": { "mode": "raw", "raw": "{\n\t\"data\":{\n\t\t\"type\":\"deniedCreditApplicationDecision\",\n\t\t\"attributes\": {\n\t\t\t\"externalApplicationId\": \"1\",\n \"submissionTimestamp\": \"2024-03-03T09:46:12.404Z\",\n 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\"additionalUnderwritingData\": {}\n\t\t},\n\t\t\"relationships\": {\n \"creditApplication\": {\n\t\t\t\t\"data\": {\n\t\t\t\t\t\"type\": \"creditApplication\",\n\t\t\t\t\t\"id\": \"3\"\n\t\t\t\t}\n\t\t\t}\n\t\t}\n\t}\n}" }, "url": { "raw": "{{server_url}}/credit-decisions", "host": [ "{{server_url}}" ], "path": [ "credit-decisions" ] } }, "response": [] }, { "name": "Create Denied Credit Limit Decision", "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/vnd.api+json", "type": "text" }, { "key": "org-id", "value": "1", "type": "text" } ], "body": { "mode": "raw", "raw": "{\n\t\"data\":{\n\t\t\"type\":\"deniedCreditLimitDecision\",\n\t\t\"attributes\": {\n\t\t\t\"externalApplicationId\": \"1\",\n \"submissionTimestamp\": \"2024-03-03T09:46:12.404Z\",\n \"decisionTimestamp\": \"2024-03-03T09:46:12.404Z\",\n \"policyException\": false,\n \"decisionReason\": \"denied\",\n \"adverseActionReasons\": [\"do nothing\"],\n \"additionalUnderwritingData\": 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