API Reference

Get Pending Transactions

get
https://api.cloud.mbanq.com/v1/creditaccounts//pendingtransaction

Use this API to retrieve the list of all pending transactions that were authorized but still pending for settlement.

The settlement usually takes a day or more after the authorization took place. The authorizations that do not get settled within a specified time frame get expired.

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Path Params
integer
required
Defaults to 1

Credit Account Id associated with the credit account.
Example: 1

Query Params
integer

Indicates the result from which pagination starts. Defaults to 0.
Example: 0

integer

Restricts the size of the results returned. Defaults to 200.
To override the default and return all entries you must explicitly pass
a non-positive integer value for limit e.g. limit=0, or limit=-1
Example: 20

string

The list is sorted by the indicated field.
Possible values - displayName, accountNo, officeId, officeName.
Example: 'displayName'

string

Specifies the sorting order. Possible values - ASC, DESC
Example: 'ASC'

Headers
string
required
Defaults to z01j3e71zd6zkq908vyf5861a8

The ID of your banking instance visible in the MBANQ Console.

Response

Updated 4 months ago

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Updated 4 months ago

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