This endpoint is for testing purposes only and won’t work in production.
Generate a credit
POST
/v2/budgets/generate-creditRequest
Use this request to generate a credit.Request body schema
A unique reference provided by your integrating product.Allowable values: A valid string
The ID of the budget receiving the credit.Allowable values: An existing
budgetId (≤ 36 characters)The settlement amount.Allowable values: A valid string (
^[0-9]+$)The currency of the settlement, in ISO 4217 format.Allowable values: 3 characters
The name of the scheme used to process the credit.Allowable values:
FasterPayment, BACS, CHAPS, Swift, SEPAResponse
If your request is successful, you’ll receive a200 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.