Retrieve funding information (beta)

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.

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Beta

Currently, the Funding API is only available for field testing and is not generally available in Sandbox or Production environments.

Please check What's New to be on the lookout for when this API is made available. Once it is available in Production, it will require the service to be enabled on your merchants' accounts before you, as a developer, can access Funding API data. In Clover’s Sandbox environment, you can prepare your application to handle the JSON responses as described in the API Reference.

Funding API overview

There are three funding endpoints:

1. deposits returns all available funded deposit information for a given merchant.
2. dateFunded returns the available deposit information for a specific date.
3. card_type returns a report of the amount funded by credit card type (VISA, MC, DISC, AMEX).

API reference

• Deposits
• DateFunded
• Card_types
• Appendix