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Use this endpoint to create an advance that was either confirmed by the processor due to a return made by the network or allocated by MO due to an overpayment on the credit card account.

Body Params
string
required
Defaults to ad_2212

External identifier of the advance provided by either the processor or MO.

int32
required
Defaults to 500

Advance amount confirmed by the processor due to a returned by the network or an overpayment when the account has balance on hold.

string
required
Defaults to 126

Account card identifier given by the processor to the account of the customer.

string
required
Defaults to 563101002647

Payment reference number PRN or credit card identifier given by the processor.

json
required
Defaults to {"description": "Advance description"}

Additional information that the program manager wants to save on the advance, such as the reason, mcc, transaction type, etc.

Headers
string
required

Authorization token given by MO to the program manager.

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application/json