Authorizations API

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Now your members can remain in the driver seat with regard to their spending by displaying their pending transactions in online and mobile channels. Your credit union can provide excellent member experiences by allowing members to transfer cash from their credit card to their checking or savings account.

Now you have a digital channel to retrieve and update override limit details for an account based on the card number. For your debit or in-house credit account, Override Limits can be set for Withdrawals, Purchases/ Returns, Deposits/ Payments, Transfers, Cash Back, and Unlimited Availability.

Use this API to set override limits on your debit or in-house credit card number or view pending transactions, remove a pending transaction, or authorize a cash advance on a credit card.

The following endpoints are consumable with this API:

  • /omaha/authorizations.get: View pending transactions (authorizations) that are holding available credit on an account on the Omaha platform.
  • /omaha/authorization-result.get: Query a decision for an authorization (cash advance) request. This API requires the ‘reference number’ (ar_d_ref_nmbr) from the omaha/authorizations/cash-advance endpoint in order to run.
  • /omaha/authorizations/adjustment: Remove a pending transaction (authorization) in order to release available credit on an account.
  • /omaha/authorizations/cash-advance: Hold available cash funds on a credit card in order to provide cash to a member.
  • /connex/authorization-override.get: Obtain the data for all available override limits that have been set on a specific card number on the Connex platform.
  • /connex/authorization-override POST: Add a new override limit threshold for a specific override limit type on a card that exists on the Connex platform.
  • /connex/authorization-override PUT: Update an existing override limit threshold for a specific override limit type for a card that exists on the Connex platform.
  • /connex/authorization-override.delete: Delete an override limit threshold from a card on the Connex platform that is currently set for a specific override limit type.

NOTE: An Account Hold is a restriction on the account to access funds for certain transactions.

  • /connex/authorization-accountholds.get: Retrieve the data for all available account holds associated to a specific card and Account (DDA/SAV).
  • /connex/authorization-accountholds.delete: Erase an account hold associated with a specific card and account (DDA/SAV).
  • /connex/authorization-card-accountholds.get: Obtain the data for all available account holds associated to a specific card. This will include all accounts associated to that specific card.
  • /connex/authorization-limitholds.delete: Remove a specific limit hold transaction on a card that is related to a specific transaction and limit type that has been met for that card.
  • /connex/authorization-limitholds.get: Obtain the data for all available transactions that have a limit hold associated to a specific Card and a specific limit type set for that card. Refer to the Limit Types Table in the Authorizations API for specific Limit Type IDs.

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