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Stainless Stainless Stainless SDKs

Financial Accounts

Financial Accounts

Last updated: (timestamp)

Financial Accounts

financial_accounts
Methods
Create financial account
post/v1/financial_accounts

Create a new financial account

Get financial account
get/v1/financial_accounts/{financial_account_token}

Get a financial account

Update financial account
patch/v1/financial_accounts/{financial_account_token}

Update a financial account

List financial accounts
get/v1/financial_accounts

Retrieve information on your financial accounts including routing and account number.

Register Account Number
post/v1/financial_accounts/{financial_account_token}/register_account_number

Register account number

Update financial account status
post/v1/financial_accounts/{financial_account_token}/update_status

Update financial account status

Domain Types
Financial Account
FinancialAccountobject
ShowShow
tokenstring

Globally unique identifier for the account

formatuuid
account_tokenstring
formatuuid
createdstring
formatdate-time
credit_configurationobject
Hide ParametersShow Parameters
charged_off_reasonenum
Accepts one of the following: "DELINQUENT", "FRAUD"

Reason for the financial account being marked as Charged Off

Hide ParametersShow Parameters
"DELINQUENT"
"FRAUD"
credit_limitnumber
credit_product_tokenstring

Globally unique identifier for the credit product

external_bank_account_tokenstring
formatuuid
financial_account_stateenum
Accepts one of the following: "PENDING", "CURRENT", "DELINQUENT", "CHARGED_OFF"

State of the financial account

Hide ParametersShow Parameters
"PENDING"
"CURRENT"
"DELINQUENT"
"CHARGED_OFF"
is_spend_blockedboolean
tierstring

Tier assigned to the financial account

is_for_benefit_ofboolean

Whether financial account is for the benefit of another entity

nicknamestring
statusenum
Accepts one of the following: "OPEN", "CLOSED", "SUSPENDED", "PENDING"

Status of the financial account

Hide ParametersShow Parameters
"OPEN"
"CLOSED"
"SUSPENDED"
"PENDING"
typeenum
Accepts one of the following: "ISSUING", "RESERVE", "OPERATING", 6 more
Hide ParametersShow Parameters
"ISSUING"
"RESERVE"
"OPERATING"
"CHARGED_OFF_FEES"
"CHARGED_OFF_INTEREST"
"CHARGED_OFF_PRINCIPAL"
"SECURITY"
"PROGRAM_RECEIVABLES"
"COLLECTION"
updatedstring
formatdate-time
account_numberstring
optional
routing_numberstring
optional
substatusenum
optional
Accepts one of the following: "CHARGED_OFF_DELINQUENT", "CHARGED_OFF_FRAUD", "END_USER_REQUEST", 2 more

Substatus for the financial account

Hide ParametersShow Parameters
"CHARGED_OFF_DELINQUENT"
"CHARGED_OFF_FRAUD"
"END_USER_REQUEST"
"BANK_REQUEST"
"DELINQUENT"
Financial Transaction
FinancialTransactionobject
ShowShow
tokenstring

Globally unique identifier.

formatuuid
categoryenum
Accepts one of the following: "ACH", "CARD", "INTERNAL", "TRANSFER"

Status types:

  • CARD - Issuing card transaction.
  • ACH - Transaction over ACH.
  • INTERNAL - Transaction for internal adjustment.
  • TRANSFER - Internal transfer of funds between financial accounts in your program.
Hide ParametersShow Parameters
"ACH"
"CARD"
"INTERNAL"
"TRANSFER"
createdstring

Date and time when the financial transaction first occurred. UTC time zone.

formatdate-time
currencystring

3-character alphabetic ISO 4217 code for the settling currency of the transaction.

descriptorstring

A string that provides a description of the financial transaction; may be useful to display to users.

eventsarray of object

A list of all financial events that have modified this financial transaction.

Hide ParametersShow Parameters
tokenstring
optional

Globally unique identifier.

formatuuid
amountnumber
optional

Amount of the financial event that has been settled in the currency's smallest unit (e.g., cents).

createdstring
optional

Date and time when the financial event occurred. UTC time zone.

formatdate-time
resultenum
optional
Accepts one of the following: "APPROVED", "DECLINED"

APPROVED financial events were successful while DECLINED financial events were declined by user, Lithic, or the network.

Hide ParametersShow Parameters
"APPROVED"
"DECLINED"
typeenum
optional
Accepts one of the following: "ACH_ORIGINATION_CANCELLED", "ACH_ORIGINATION_INITIATED", "ACH_ORIGINATION_PROCESSED", 65 more
Hide ParametersShow Parameters
"ACH_ORIGINATION_CANCELLED"
"ACH_ORIGINATION_INITIATED"
"ACH_ORIGINATION_PROCESSED"
"ACH_ORIGINATION_RELEASED"
"ACH_ORIGINATION_REVIEWED"
"ACH_ORIGINATION_SETTLED"
"ACH_RECEIPT_PROCESSED"
"ACH_RECEIPT_SETTLED"
"ACH_RETURN_INITIATED"
"ACH_RETURN_PROCESSED"
"ACH_RETURN_SETTLED"
"AUTHORIZATION"
"AUTHORIZATION_ADVICE"
"AUTHORIZATION_EXPIRY"
"AUTHORIZATION_REVERSAL"
"BALANCE_INQUIRY"
"BILLING_ERROR"
"BILLING_ERROR_REVERSAL"
"CARD_TO_CARD"
"CASH_BACK"
"CASH_BACK_REVERSAL"
"CLEARING"
"COLLECTION"
"CORRECTION_CREDIT"
"CORRECTION_DEBIT"
"CREDIT_AUTHORIZATION"
"CREDIT_AUTHORIZATION_ADVICE"
"CURRENCY_CONVERSION"
"CURRENCY_CONVERSION_REVERSAL"
"DISPUTE_WON"
"EXTERNAL_ACH_CANCELED"
"EXTERNAL_ACH_INITIATED"
"EXTERNAL_ACH_RELEASED"
"EXTERNAL_ACH_REVERSED"
"EXTERNAL_ACH_SETTLED"
"EXTERNAL_CHECK_CANCELED"
"EXTERNAL_CHECK_INITIATED"
"EXTERNAL_CHECK_RELEASED"
"EXTERNAL_CHECK_REVERSED"
"EXTERNAL_CHECK_SETTLED"
"EXTERNAL_TRANSFER_CANCELED"
"EXTERNAL_TRANSFER_INITIATED"
"EXTERNAL_TRANSFER_RELEASED"
"EXTERNAL_TRANSFER_REVERSED"
"EXTERNAL_TRANSFER_SETTLED"
"EXTERNAL_WIRE_CANCELED"
"EXTERNAL_WIRE_INITIATED"
"EXTERNAL_WIRE_RELEASED"
"EXTERNAL_WIRE_REVERSED"
"EXTERNAL_WIRE_SETTLED"
"FINANCIAL_AUTHORIZATION"
"FINANCIAL_CREDIT_AUTHORIZATION"
"INTEREST"
"INTEREST_REVERSAL"
"INTERNAL_ADJUSTMENT"
"LATE_PAYMENT"
"LATE_PAYMENT_REVERSAL"
"LOSS_WRITE_OFF"
"PROVISIONAL_CREDIT"
"PROVISIONAL_CREDIT_REVERSAL"
"SERVICE"
"RETURN"
"RETURN_REVERSAL"
"TRANSFER"
"TRANSFER_INSUFFICIENT_FUNDS"
"RETURNED_PAYMENT"
"RETURNED_PAYMENT_REVERSAL"
"LITHIC_NETWORK_PAYMENT"
pending_amountnumber

Pending amount of the transaction in the currency's smallest unit (e.g., cents), including any acquirer fees. The value of this field will go to zero over time once the financial transaction is settled.

resultenum
Accepts one of the following: "APPROVED", "DECLINED"

APPROVED transactions were successful while DECLINED transactions were declined by user, Lithic, or the network.

Hide ParametersShow Parameters
"APPROVED"
"DECLINED"
settled_amountnumber

Amount of the transaction that has been settled in the currency's smallest unit (e.g., cents), including any acquirer fees. This may change over time.

statusenum
Accepts one of the following: "DECLINED", "EXPIRED", "PENDING", 3 more

Status types:

  • DECLINED - The transaction was declined.
  • EXPIRED - The authorization as it has passed its expiration time. Card transaction only.
  • PENDING - The transaction is expected to settle.
  • RETURNED - The transaction has been returned.
  • SETTLED - The transaction is completed.
  • VOIDED - The transaction was voided. Card transaction only.
Hide ParametersShow Parameters
"DECLINED"
"EXPIRED"
"PENDING"
"RETURNED"
"SETTLED"
"VOIDED"
updatedstring

Date and time when the financial transaction was last updated. UTC time zone.

formatdate-time

Financial AccountsBalances

financial_accounts.balances
Methods
Get balances
get/v1/financial_accounts/{financial_account_token}/balances

Get the balances for a given financial account.

Financial AccountsCredit Configuration

financial_accounts.credit_configuration
Methods
Get account credit configuration
get/v1/financial_accounts/{financial_account_token}/credit_configuration

Get an Account's credit configuration

Update account credit configuration
patch/v1/financial_accounts/{financial_account_token}/credit_configuration

Update an account's credit configuration

Domain Types
Financial Account Credit Config
FinancialAccountCreditConfigobject
ShowShow
account_tokenstring

Globally unique identifier for the account

formatuuid
charged_off_reasonenum
Accepts one of the following: "DELINQUENT", "FRAUD"

Reason for the financial account being marked as Charged Off

Hide ParametersShow Parameters
"DELINQUENT"
"FRAUD"
credit_limitnumber
credit_product_tokenstring

Globally unique identifier for the credit product

external_bank_account_tokenstring
formatuuid
financial_account_stateenum
Accepts one of the following: "PENDING", "CURRENT", "DELINQUENT", "CHARGED_OFF"

State of the financial account

Hide ParametersShow Parameters
"PENDING"
"CURRENT"
"DELINQUENT"
"CHARGED_OFF"
is_spend_blockedboolean
tierstring

Tier assigned to the financial account

Financial AccountsFinancial Transactions

financial_accounts.financial_transactions
Methods
Get financial transaction
get/v1/financial_accounts/{financial_account_token}/financial_transactions/{financial_transaction_token}

Get the financial transaction for the provided token.

List financial transactions
get/v1/financial_accounts/{financial_account_token}/financial_transactions

List the financial transactions for a given financial account.

Financial AccountsLoan Tapes

financial_accounts.loan_tapes
Methods
Get loan tape by token
get/v1/financial_accounts/{financial_account_token}/loan_tapes/{loan_tape_token}

Get a specific loan tape for a given financial account.

List loan tapes
get/v1/financial_accounts/{financial_account_token}/loan_tapes

List the loan tapes for a given financial account.

Domain Types
Loan Tape
LoanTapeobject
ShowShow
tokenstring

Globally unique identifier for a loan tape

account_standingobject
Hide ParametersShow Parameters
consecutive_full_payments_madenumber

Number of consecutive full payments made

consecutive_minimum_payments_madenumber

Number of consecutive minimum payments made

consecutive_minimum_payments_missednumber

Number of consecutive minimum payments missed

days_past_duenumber

Number of days past due

financial_account_stateobject

Information about the financial account state

Hide ParametersShow Parameters
statusenum
Accepts one of the following: "OPEN", "CLOSED", "SUSPENDED", "PENDING"

Status of the financial account

Hide ParametersShow Parameters
"OPEN"
"CLOSED"
"SUSPENDED"
"PENDING"
substatusenum
optional
Accepts one of the following: "CHARGED_OFF_DELINQUENT", "CHARGED_OFF_FRAUD", "END_USER_REQUEST", 2 more

Substatus for the financial account

Hide ParametersShow Parameters
"CHARGED_OFF_DELINQUENT"
"CHARGED_OFF_FRAUD"
"END_USER_REQUEST"
"BANK_REQUEST"
"DELINQUENT"
has_graceboolean

Whether the account currently has grace or not

period_numbernumber

Current overall period number

period_stateenum
Accepts one of the following: "STANDARD", "PROMO", "PENALTY"
Hide ParametersShow Parameters
"STANDARD"
"PROMO"
"PENALTY"
available_creditnumber

Amount of credit available to spend in cents

balancesobject
Hide ParametersShow Parameters
dueobject

Amount due for the prior billing cycle. Any amounts not fully paid off on this due date will be considered past due the next day

Hide ParametersShow Parameters
feesnumber
interestnumber
principalnumber
next_statement_dueobject

Amount due for the current billing cycle. Any amounts not paid off by early payments or credits will be considered due at the end of the current billing period

Hide ParametersShow Parameters
feesnumber
interestnumber
principalnumber
past_dueobject

Amount not paid off on previous due dates

Hide ParametersShow Parameters
feesnumber
interestnumber
principalnumber
past_statements_dueobject

Amount due for the past billing cycles.

Hide ParametersShow Parameters
feesnumber
interestnumber
principalnumber
createdstring

Timestamp of when the loan tape was created

formatdate-time
credit_limitnumber

For prepay accounts, this is the minimum prepay balance that must be maintained. For charge card accounts, this is the maximum credit balance extended by a lender

credit_product_tokenstring

Globally unique identifier for a credit product

datestring

Date of transactions that this loan tape covers

formatdate
day_totalsobject
Hide ParametersShow Parameters
balance_transfersnumber

Opening balance transferred from previous account in cents

cash_advancesnumber

ATM and cashback transactions in cents

creditsnumber

Volume of credit management operation transactions less any balance transfers in cents

feesnumber

Volume of debit management operation transactions less any interest in cents

interestnumber

Interest accrued in cents

paymentsnumber

Any funds transfers which affective the balance in cents

purchasesnumber

Net card transaction volume less any cash advances in cents

ending_balancenumber

Balance at the end of the day

excess_creditsnumber

Excess credits in the form of provisional credits, payments, or purchase refunds. If positive, the account is in net credit state with no outstanding balances. An overpayment could land an account in this state

financial_account_tokenstring

Globally unique identifier for a financial account

formatuuid
interest_detailsobject
Hide ParametersShow Parameters
actual_interest_chargednumber
daily_balance_amountsobject
Hide ParametersShow Parameters
balance_transfersstring
cash_advancesstring
purchasesstring
effective_aprobject
Hide ParametersShow Parameters
balance_transfersstring
cash_advancesstring
purchasesstring
interest_calculation_methodenum
Accepts one of the following: "DAILY", "AVERAGE_DAILY"
Hide ParametersShow Parameters
"DAILY"
"AVERAGE_DAILY"
interest_for_periodobject
Hide ParametersShow Parameters
balance_transfersstring
cash_advancesstring
purchasesstring
prime_ratestring
minimum_interest_chargednumber
optional
minimum_payment_balanceobject
Hide ParametersShow Parameters
amountnumber
remainingnumber
payment_allocationobject
Hide ParametersShow Parameters
feesnumber
interestnumber
principalnumber
period_totalsobject
Hide ParametersShow Parameters
balance_transfersnumber

Opening balance transferred from previous account in cents

cash_advancesnumber

ATM and cashback transactions in cents

creditsnumber

Volume of credit management operation transactions less any balance transfers in cents

feesnumber

Volume of debit management operation transactions less any interest in cents

interestnumber

Interest accrued in cents

paymentsnumber

Any funds transfers which affective the balance in cents

purchasesnumber

Net card transaction volume less any cash advances in cents

previous_statement_balanceobject
Hide ParametersShow Parameters
amountnumber
remainingnumber
starting_balancenumber

Balance at the start of the day

updatedstring

Timestamp of when the loan tape was updated

formatdate-time
versionnumber

Version number of the loan tape. This starts at 1

ytd_totalsobject
Hide ParametersShow Parameters
balance_transfersnumber

Opening balance transferred from previous account in cents

cash_advancesnumber

ATM and cashback transactions in cents

creditsnumber

Volume of credit management operation transactions less any balance transfers in cents

feesnumber

Volume of debit management operation transactions less any interest in cents

interestnumber

Interest accrued in cents

paymentsnumber

Any funds transfers which affective the balance in cents

purchasesnumber

Net card transaction volume less any cash advances in cents

tierstring
optional

Interest tier to which this account belongs to

Financial AccountsStatements

financial_accounts.statements
Methods
Get statement by token
get/v1/financial_accounts/{financial_account_token}/statements/{statement_token}

Get a specific statement for a given financial account.

List statements
get/v1/financial_accounts/{financial_account_token}/statements

List the statements for a given financial account.

Domain Types
Statement
Statementobject
ShowShow
tokenstring

Globally unique identifier for a statement

account_standingobject
Hide ParametersShow Parameters
consecutive_full_payments_madenumber

Number of consecutive full payments made

consecutive_minimum_payments_madenumber

Number of consecutive minimum payments made

consecutive_minimum_payments_missednumber

Number of consecutive minimum payments missed

days_past_duenumber

Number of days past due

financial_account_stateobject

Information about the financial account state

Hide ParametersShow Parameters
statusenum
Accepts one of the following: "OPEN", "CLOSED", "SUSPENDED", "PENDING"

Status of the financial account

Hide ParametersShow Parameters
"OPEN"
"CLOSED"
"SUSPENDED"
"PENDING"
substatusenum
optional
Accepts one of the following: "CHARGED_OFF_DELINQUENT", "CHARGED_OFF_FRAUD", "END_USER_REQUEST", 2 more

Substatus for the financial account

Hide ParametersShow Parameters
"CHARGED_OFF_DELINQUENT"
"CHARGED_OFF_FRAUD"
"END_USER_REQUEST"
"BANK_REQUEST"
"DELINQUENT"
has_graceboolean

Whether the account currently has grace or not

period_numbernumber

Current overall period number

period_stateenum
Accepts one of the following: "STANDARD", "PROMO", "PENALTY"
Hide ParametersShow Parameters
"STANDARD"
"PROMO"
"PENALTY"
amount_dueobject
Hide ParametersShow Parameters
amountnumber

Payment due at the end of the billing period in cents. Negative amount indicates something is owed. If the amount owed is positive there was a net credit. If auto-collections are enabled this is the amount that will be requested on the payment due date

past_duenumber

Amount past due for statement in cents

available_creditnumber

Amount of credit available to spend in cents

createdstring

Timestamp of when the statement was created

formatdate-time
credit_limitnumber

This is the maximum credit balance extended by the lender in cents

credit_product_tokenstring

Globally unique identifier for a credit product

days_in_billing_cyclenumber

Number of days in the billing cycle

ending_balancenumber

Balance at the end of the billing period. For charge cards, this should be the same at the statement amount due in cents

financial_account_tokenstring

Globally unique identifier for a financial account

formatuuid
payment_due_datestring

Date when the payment is due

formatdate
period_totalsobject
Hide ParametersShow Parameters
balance_transfersnumber

Opening balance transferred from previous account in cents

cash_advancesnumber

ATM and cashback transactions in cents

creditsnumber

Volume of credit management operation transactions less any balance transfers in cents

feesnumber

Volume of debit management operation transactions less any interest in cents

interestnumber

Interest accrued in cents

paymentsnumber

Any funds transfers which affective the balance in cents

purchasesnumber

Net card transaction volume less any cash advances in cents

starting_balancenumber

Balance at the start of the billing period

statement_end_datestring

Date when the billing period ended

formatdate
statement_start_datestring

Date when the billing period began

formatdate
statement_typeenum
Accepts one of the following: "INITIAL", "PERIOD_END", "FINAL"
Hide ParametersShow Parameters
"INITIAL"
"PERIOD_END"
"FINAL"
updatedstring

Timestamp of when the statement was updated

formatdate-time
ytd_totalsobject
Hide ParametersShow Parameters
balance_transfersnumber

Opening balance transferred from previous account in cents

cash_advancesnumber

ATM and cashback transactions in cents

creditsnumber

Volume of credit management operation transactions less any balance transfers in cents

feesnumber

Volume of debit management operation transactions less any interest in cents

interestnumber

Interest accrued in cents

paymentsnumber

Any funds transfers which affective the balance in cents

purchasesnumber

Net card transaction volume less any cash advances in cents

interest_detailsobject
optional
Hide ParametersShow Parameters
actual_interest_chargednumber
daily_balance_amountsobject
Hide ParametersShow Parameters
balance_transfersstring
cash_advancesstring
purchasesstring
effective_aprobject
Hide ParametersShow Parameters
balance_transfersstring
cash_advancesstring
purchasesstring
interest_calculation_methodenum
Accepts one of the following: "DAILY", "AVERAGE_DAILY"
Hide ParametersShow Parameters
"DAILY"
"AVERAGE_DAILY"
interest_for_periodobject
Hide ParametersShow Parameters
balance_transfersstring
cash_advancesstring
purchasesstring
prime_ratestring
minimum_interest_chargednumber
optional
next_payment_due_datestring
optional

Date when the next payment is due

formatdate
next_statement_end_datestring
optional

Date when the next billing period will end

formatdate
Statements
Statementsobject
ShowShow
dataarray of tokenstringaccount_standingobjectamount_dueobjectavailable_creditnumbercreatedstringcredit_limitnumbercredit_product_tokenstringdays_in_billing_cyclenumberending_balancenumberfinancial_account_tokenstringpayment_due_datestringperiod_totalsobjectstarting_balancenumberstatement_end_datestringstatement_start_datestringstatement_typeenumupdatedstringytd_totalsobjectinterest_detailsobjectnext_payment_due_datestringnext_statement_end_datestringStatement
has_moreboolean

Financial AccountsStatementsLine Items

financial_accounts.statements.line_items
Methods
List line items for a statement
get/v1/financial_accounts/{financial_account_token}/statements/{statement_token}/line_items

List the line items for a given statement within a given financial account.

Domain Types
Statement Line Items
StatementLineItemsobject
ShowShow
dataarray of object
Hide ParametersShow Parameters
tokenstring

Globally unique identifier for a Statement Line Item

amountnumber

Transaction amount in cents

categoryenum
Accepts one of the following: "ACH", "BALANCE_OR_FUNDING", "CARD", 10 more
Hide ParametersShow Parameters
"ACH"
"BALANCE_OR_FUNDING"
"CARD"
"EXTERNAL_ACH"
"EXTERNAL_CHECK"
"EXTERNAL_TRANSFER"
"EXTERNAL_WIRE"
"MANAGEMENT_ADJUSTMENT"
"MANAGEMENT_DISPUTE"
"MANAGEMENT_FEE"
"MANAGEMENT_REWARD"
"MANAGEMENT_DISBURSEMENT"
"PROGRAM_FUNDING"
createdstring

Timestamp of when the line item was generated

formatdate-time
currencystring

3-character alphabetic ISO 4217 code for the settling currency of the transaction

effective_datestring

Date that the transaction effected the account balance

formatdate
event_typeenum
Accepts one of the following: "ACH_ORIGINATION_CANCELLED", "ACH_ORIGINATION_INITIATED", "ACH_ORIGINATION_PROCESSED", 65 more
Hide ParametersShow Parameters
"ACH_ORIGINATION_CANCELLED"
"ACH_ORIGINATION_INITIATED"
"ACH_ORIGINATION_PROCESSED"
"ACH_ORIGINATION_RELEASED"
"ACH_ORIGINATION_REVIEWED"
"ACH_ORIGINATION_SETTLED"
"ACH_RECEIPT_PROCESSED"
"ACH_RECEIPT_SETTLED"
"ACH_RETURN_INITIATED"
"ACH_RETURN_PROCESSED"
"ACH_RETURN_SETTLED"
"AUTHORIZATION"
"AUTHORIZATION_ADVICE"
"AUTHORIZATION_EXPIRY"
"AUTHORIZATION_REVERSAL"
"BALANCE_INQUIRY"
"BILLING_ERROR"
"BILLING_ERROR_REVERSAL"
"CARD_TO_CARD"
"CASH_BACK"
"CASH_BACK_REVERSAL"
"CLEARING"
"COLLECTION"
"CORRECTION_CREDIT"
"CORRECTION_DEBIT"
"CREDIT_AUTHORIZATION"
"CREDIT_AUTHORIZATION_ADVICE"
"CURRENCY_CONVERSION"
"CURRENCY_CONVERSION_REVERSAL"
"DISPUTE_WON"
"EXTERNAL_ACH_CANCELED"
"EXTERNAL_ACH_INITIATED"
"EXTERNAL_ACH_RELEASED"
"EXTERNAL_ACH_REVERSED"
"EXTERNAL_ACH_SETTLED"
"EXTERNAL_CHECK_CANCELED"
"EXTERNAL_CHECK_INITIATED"
"EXTERNAL_CHECK_RELEASED"
"EXTERNAL_CHECK_REVERSED"
"EXTERNAL_CHECK_SETTLED"
"EXTERNAL_TRANSFER_CANCELED"
"EXTERNAL_TRANSFER_INITIATED"
"EXTERNAL_TRANSFER_RELEASED"
"EXTERNAL_TRANSFER_REVERSED"
"EXTERNAL_TRANSFER_SETTLED"
"EXTERNAL_WIRE_CANCELED"
"EXTERNAL_WIRE_INITIATED"
"EXTERNAL_WIRE_RELEASED"
"EXTERNAL_WIRE_REVERSED"
"EXTERNAL_WIRE_SETTLED"
"FINANCIAL_AUTHORIZATION"
"FINANCIAL_CREDIT_AUTHORIZATION"
"INTEREST"
"INTEREST_REVERSAL"
"INTERNAL_ADJUSTMENT"
"LATE_PAYMENT"
"LATE_PAYMENT_REVERSAL"
"LOSS_WRITE_OFF"
"PROVISIONAL_CREDIT"
"PROVISIONAL_CREDIT_REVERSAL"
"SERVICE"
"RETURN"
"RETURN_REVERSAL"
"TRANSFER"
"TRANSFER_INSUFFICIENT_FUNDS"
"RETURNED_PAYMENT"
"RETURNED_PAYMENT_REVERSAL"
"LITHIC_NETWORK_PAYMENT"
financial_account_tokenstring

Globally unique identifier for a financial account

formatuuid
financial_transaction_event_tokenstring

Globally unique identifier for a financial transaction event

formatuuid
financial_transaction_tokenstring

Globally unique identifier for a financial transaction

formatuuid
card_tokenstring
optional

Globally unique identifier for a card

formatuuid
descriptorstring
optional
has_moreboolean