The Funding API can be used to retrieve information regarding a merchant’s Fiserv card processing, including the amount submitted, fees, adjustments, chargebacks, reversals, interchange charges, processing service charges, amount paid by other card processors, and the total amount transferred to their bank account.
The Funding API supports requests for a specific merchant, returning all available funding data, for a specific date, or a breakdown of volume by card type.
There are three funding endpoints:
depositsreturns all available funded deposit information for a given merchant.
dateFundedreturns the available deposit information for a specific date.
card_typereturns a report of the amount funded by credit card type (VISA, MC, DISC, AMEX).
Currently, the Funding API is not available in Clover’s Sandbox environment. Please prepare your application to handle the JSON responses as described in the API Reference.
For Production, merchants must have this service enabled on their merchant account to allow developers to access Funding API data.
If interested in enabling this capability for your integration, please contact [email protected].
Updated about 1 month ago