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This endpoint is for testing purposes only and won’t work in production.

Generate a credit

POST /v2/budgets/generate-credit

Request

Use this request to generate a credit.

Request body schema

thirdPartyReference
string
A unique reference provided by your integrating product.Allowable values: A valid string
budgetId
string (uuid)
required
The ID of the budget receiving the credit.Allowable values: An existing budgetId (≤ 36 characters)
settlementPriceAmount
string
required
The settlement amount.Allowable values: A valid string (^[0-9]+$)
settlementPriceCurrency
string
required
The currency of the settlement, in ISO 4217 format.Allowable values: 3 characters
schemeName
string
The name of the scheme used to process the credit.Allowable values: FasterPayment, BACS, CHAPS, Swift, SEPA

Response

If your request is successful, you’ll receive a 200 response. Your budget will be credited with the settlement amount specified in the request and you’ll be able to find the transaction in your transaction activity lists and reports.
For more detailed information about this request and its response, see the API reference.