List advancements for merchant (outdated)

List advancements for merchant by merchant ID. A merchant advancement is sometimes called a prepayment of receivables. You arrange to have a financial
institution make regular deposits into your account equal to what you expect to receive in the future from credit card sales in installments or post-dated
checks and bills. The financial institution deducts its fee before it puts the money in your account. You pay back each deposit when you receive
payment from your customers. This is a way of covering business expenses in the short term. It's a cheaper alternative to a loan.

(Outdated: For an updated version of the future merchant schedule refer to List Transactions.)

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Path Params
int64
required

Merchant ID

Query Params
date

Request date. Format is yyyy-mm-dd.

date

Scheduled payment start date. Find scheduled payments between this date and endPaymentDate. Format = yyyy-mm-dd.

date

Scheduled payment end date. Format = yyyy-mm-dd. Find scheduled payments between startPaymentDate and this date.

Headers
string

Authorization token. This is a regular access token, which does not need to include an account ID.

Responses

400

Bad Request

401

Bad Request

500

Internal server error

Language
Credentials
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