The Get a Transaction's Funding Instructions endpoint allows you to fetch the funding instructions provided at the time of the transaction, specifically for transactions involving Split Funding. This includes details on how the transaction's funds are allocated to multiple bank accounts.

Key Features

Retrieve funding allocations for a transaction.
Understand how funds are distributed among multiple accounts.
Access Split Funding details for auditing and reconciliation.

Usage Notes

Feature Enrollment: Ensure that your merchant account is enrolled in the Split Funding feature.

Valid Transaction ID: Only transactions that were processed with funding instructions will return meaningful data.

Response Data: The response includes funding allocation details such as account IDs, amounts allocated, and any associated metadata.

Response Structure

Code	Response	Reason
200	Success	Returns an object containing the funding instructions: `allocations (array)`, `total_amount`, `transaction_id`
400	Bad Request	Invalid transaction ID format.
401	Unauthorized	Authentication failed.
403	Forbidden	Split Funding feature not enabled.
404	Not Found	Transaction ID does not exist or has no funding instructions.
500	Internal Server Error	An unexpected error occurred on the server.

Important Considerations

Data Security: Handle funding instructions securely to protect sensitive financial information.

Reconciliation: Use funding instructions to reconcile payouts and ensure accurate distribution of funds.

Compliance: Ensure compliance with any financial regulations regarding fund allocations and transfers.