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Payout Bounced Sub-Merchants

If you are working in the marketplace model, money transfers you have made to your sub-merchant type members may be returned because, for example, the bank account of the sub-merchant might be closed, IBAN/NAME-SURNAME might mismatch. You can list your sub-merchants whose money returns on this endpoint, update the sub-merchant information and try to send money again.

URL​

POST/settlement-reporting/v1/settlement-file/bounced-sub-merchant-rows

Request Parameters​

The expected parameters to be sent in requests to query bounced sub-merchants are listed under the table and subheadings below;

startDate
date
required

Start date for the time interval you want to query

endDate
date
required

End date for the time interval you want to query

Response Parameters​

Parameters returned as a result of querying bounced sub-merchants are also subject to the rules specified in the Response Formats section of the API documentation home page. In the absence of a systematic or fictional error, the sub-parameters of the object returned in the data/items parameter are as follows:

id
long

The id value of merchant member whose money is bounced

iban
string

The IBAN value of merchant member whose money is bounced

createdDate
date

The date the payout is created

updatedDate
date

The update date that the payout is updated

payoutId
number

The value of the payout

payoutAmount
decimal

The amount of the payout

contactName
string

Name of the merchant member whose money is bounced

contactSurname
string

Surname of the merchant member whose money is bounced

legalCompanyTitle
string

Legal company title of the merchant whose money is bounced

rowDescription
string

Row description that is sent to the bank while the payout process

Sample Codes​

You can review the sample codes in the open source Craftgate API clients.

Search Payout Bounced Transactions​

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