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  2. Positive Pay

List Positive Pay Decisions

get
https://api.dev.cfx.to/v1/withdrawal/positive-pay-decisions

Every inbound ACH debit on one of your accounts waits in the bank's positive pay queue before it posts. Approve or deny it before decisionDeadline (9:00 AM Central on the presentment date). CFX confirms each request and sends the day's decisions to the bank; a debit nobody decides is returned to its originator.

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Query Params
string

Comma-separated statuses (PENDING,APPROVED,DENIED)

string

Comma-separated ledger account ids

string

Comma-separated identity ids

string

Comma-separated organization ids

string
^\d{4}-\d{2}-\d{2}$

Earliest presentment date, inclusive

string
^\d{4}-\d{2}-\d{2}$

Latest presentment date, inclusive

integer
≥ 1
integer
1 to 100
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Updated 16 days ago

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application/json

Updated 16 days ago

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