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Search bank operations that could have settled an instruction

GET 

/api/v1/payment_batches/:id/settlement/candidates

A manual search over a date range you choose, outside the review window if need be, with the same controls as the settlement suggestions: the batch's debit account, an outgoing operation, the same currency, the exact amount, and an operation no other instruction or invoice has taken. Results are ordered by operation date, unpaginated, and never persisted: nothing is suggested, and nothing is marked paid.

Request​

Responses​

The candidate operations.