Declined Transactions are refused additions and removals of money from your bank account. For example, Declined Transactions are caused when your Account has an insufficient balance or your Limits are triggered.
The identifier for the Account the Declined Transaction belongs to.
The Declined Transaction amount in the minor unit of its currency. For dollars, for example, this is cents.
The ISO 8601 date on which the Transaction occurred.
The ISO 4217 code for the Declined Transaction's currency. This will match the currency on the Declined Transaction's Account.
This is the description the vendor provides.
The Declined Transaction identifier.
The identifier for the route this Declined Transaction came through. Routes are things like cards and ACH details.
The type of the route this Declined Transaction came through.
This is an object giving more details on the network-level event that caused the Declined Transaction. For example, for a card transaction this lists the merchant's industry and location. Note that for backwards compatibility reasons, additional undocumented keys may appear in this object. These should be treated as deprecated and will be removed in the future.
A constant representing the object's type. For this resource it will always be declined_transaction
.
Return the page of entries after this one.
Limit the size of the list that is returned. The default (and maximum) is 100 objects.
Filter Declined Transactions to ones belonging to the specified Account.
Return results after this ISO 8601 timestamp.
Return results before this ISO 8601 timestamp.
Return results on or after this ISO 8601 timestamp.
Return results on or before this ISO 8601 timestamp.
Filter Declined Transactions to those belonging to the specified route.
Return results whose value is in the provided list. For GET requests, this should be encoded as a comma-delimited string, such as ?in=one,two,three
.
The identifier of the Declined Transaction.