The Processing section keeps draft management and fee handling organized and hassle-free. Users can create, update, retrieve, or delete drafts, with the flexibility to activate, deactivate, or cancel them as needed. It also provides easy access to ACH credit fee information, enabling users to view and modify fees without having to dig through complicated records. Everything is designed to keep workflows efficient and structured.
drafts
drafts/{id}
drafts/{id}
drafts/{id}
drafts/{id}/cancel
drafts/{id}/activate
drafts/{id}/deactivate
fees/{id}
fees/{id}
fees/ach-credit-fee
fees/performance-fee
fees/{id}/activate
fees/{id}/deactivate
fees/{id}/cancel
refunds/{id}
refunds/{id}
refunds
refunds/{id}/activate
refunds/{id}/deactivate
refunds/{id}/cancel
payments/{id}
payments/{id}
payments
payments/{id}/activate
payments/{id}/deactivate
payments/{id}/cancel
decisions/{id}
decisions/{id}/comment
decisions/{id}/pay
decisions/{id}/return
decisions/{id}/get-image