JUMP TOFoundationsIntroductionAuthSend a Verification OTP CodepostList codesgetGet the status of a Verification OTP CodegetVerify an OTP CodepostAuthorize a buyer based on buyer credentialspostLogin with an OTP CodepostRefresh a Buyer JWTpostExchange Org User TokenpostAuthorize a Service AccountpostExchange Service Account JWT For Buyer JWTpostCreate Org CodespostGet Org CodesgetAuthorize Org CodepostExpire Org CodespostGet App IdentitiesgetModelsAddressAs Low AsBasis PointContactCountry CodeCurrency CodeDateEmailErrorIdentityLanguage CodeMoneyNamePayment Product TypePercentagePhoneRegionTerm IntervalTermsTimestampUUIDMerchant OperationsIntroductionTransactionGet Transaction by Application IDgetSearch TransactionsgetGet Transaction by Transaction IDgetUpdate TransactionpatchExtend ExpirationpostGet Transaction HistorygetGet Transaction Fulfillment DetailsgetAdd Transaction Fulfillment DetailpostAuthorize TransactionpostCancel TransactionpostRefund TransactionpostSettle TransactionpostTransaction KPIsgetTransaction AggregationgetList Transactions CSVgetCartList cartsgetCreate a CartpostGet CartgetUpdate Cart informationpatchDelete CartdeleteExpire CartpostNotify BuyerpostReportingGet Loan History Report By NamegetList funding aggregate balance datagetList targeting export CSVgetList settlement report CSVgetGet legacy settlement reportgetList funding daily balance datagetFundingGet settlement reportgetModelsTransactionTransaction MetadataBuyer ManagementIntroductionBuyerRegister a buyerpostLookup buyersgetGet a buyergetUpdate a buyerputCreate a buyer contactpostGet a buyer contactgetUpdate a buyer contactputGet credit report data via service accountgetUpdate a buyer's statusputGet a buyer bankruptcygetCreate a buyer bankruptcypostBuyer StatusModelsAuthorized Third PartyBuyerBuyer ContactBuyer Contact MapBuyer Sub StatusEmploymentEmployment TypeWebhooksBuyer Updated EventCheckoutIntroductionApplicationList Applications by FiltergetStart an ApplicationpostGet Application by IDgetComplete Checkout for ApplicationpostPrepare Checkout for ApplicationpostComplete Checkout for Instore ApplicationpostVirtual CardIssue a new virtual cardpostIssue a new ApplePay digital wallet tokenpostIssue a new GooglePay digital wallet tokenpostGet issuancegetGet issuance cardgetGet walletgetGet wallet and DPANgetUpdate Issuance StatuspostModelsApplicationDisclosureOrderOrder ItemWebhooksServicingIntroductionServicingList Autopay EnrollmentsgetList Buyer Payment AgreementsgetList OCC requestsgetAdd OCC RecordpostList Payment Agreement SummariesgetUpdate payment agreement tagsputDelete payment agreement tags.deleteList Scheduled Payment by Buyer IDgetGet Payment AgreementgetUnenroll from AutopaydeleteEnroll in AutopaypostGet Balance HistorygetMake PaymentpostCancel a paymentdeleteReallocate PaymentpatchAdd a payment recordpostBackdate PaymentpatchUpdate OCC requestpatchSet OCC to be manually reviewedpatchGet Payment Agreement By NumbergetSchedule Future PaymentpostList disputesgetOpen a disputepostCheck if eligible to open a disputegetCloses a disputeputList Scheduled Payments by Payment Agreement IDgetWaive an amountpostWaive any remaining amountpostWaive remaining outstanding balancepostWaive installment due amountpostWaive principal amountpostUpdate Loan Interest RatepostUpdate the loan amountputCancel a payment agreementdeleteCancel a future paymentdeleteProcess Single Scheduled PaymentpostProcess Scheduled PaymentspostCalculate payment for a set of agreementsgetGenerateDocument requests a disclosure document to be generated for the requested agreement ID. This method should only be used for special cases on specific disclosures, such as re-generating a disclosure for resolving an archer issue without notifying the buyer and requesting for acknowledgement.postList audit actions for a payment agreementgetAdd an audit action for a payment agreementpostRefund PaymentpostGet Allowed Payment Method TypesgetAs Low AsGet As-Low-AsgetGet financing/loan-termsgetFinancing Payment PlanGet Financing Payment PlangetFinancing Dynamic DisclosureGet Financing Dynamic DisclosuregetDisclosuresGenerate a set of disclosurespostGet latest disclosuregetGet disclosure by IDgetGet disclosure by targetgetGet static disclosuregetList disclosuresgetDisclosure TemplatesGet a disclosure templategetWebhooksLoan Details Changed EventPaymentsIntroductionPayment MethodsCreate Payment MethodpostList Payment MethodsgetGet Payment MethodgetDelete Payment MethoddeleteCreate Payment Method Access TokenpostCreate cybersource transient tokenpostList Payment Method FailuresgetPaymentsGet PaymentgetGet Payment by either transaction id or reconciliation idgetCancel a paymentputFail Single PaymentputLists Payment Audit RecordsgetReceive a paymentputReverse PaymentputSearch Payment in CybersourcegetRefundsList RefundsgetGet Refundgetstop refund paper checkputModelsBank AccountBank ConnectionBank Connection StatusBank ProviderCard AccountCard ConnectionCard Connection StatusCard TypeWebhookIntroductionSubscription ManagementList subscriptionsgetCreate a subscriptionpostGet a subscriptiongetUpdate a subscriptionpatchDelete a subscriptiondeleteSend a Subscription Integration Test EventpostEventsList eventsgetReplay an eventpostClient ManagementList JWKsgetModelsCreate SubscriptionEvent DispatchSubscriptionWebhooksIntegration Test EventTradeinIntroductionTradeinRecords user tradein electionpostApplies a payment to an existing loan as part of the tradein processpostRetrieves the UpgradeableLoan entity related to a payment agreementgetLinks a buyers old and new loanpostRetrieves the UpgradeableLoan entity by its own idgetCreates an Upgradeable loan based on the given payment agreement IDpostPayment AgreementModelsElection EntityPayment RequestTradein Error ReasonUpgradeable Loan EntityBank Provider This is the third party authorization program used to authorize the bank account. JSON"FLINKS" Properties TypeDescriptionstringThis is the third party authorization program used to authorize the bank account. Enumerated Values ValueUNKNOWN_PROVIDERMANUALFLINKS
