This request retrieves a funding transaction made on a line of credit account.
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Funding transactions are used to send funds to a borrower's Payment Profile and fund an account. Note the following when using this request:
The LineOfCreditFunding object holds funding transaction information. This object is nested within the LineOfCredits entity.
This request retrieves the info for a specific funding transaction. To retrieve all funding transactions within your environment, remove the transaction ID path parameter. Alternatively, use the GET account's funding transactions request.
For more information regarding funding transactions, see our Enhanced Funding article.
Filtering
Results can be filtered by any field to shorten responses or select a specific result. Here are a few filtering examples for retrieving certain funding transactions.
/odata.svc/LineOfCreditFunding?$filter=lineOfCreditId eq 313
/odata.svc/LineOfCreditFunding?$filter=merchantTxStatus eq 'PROCESSING'
/odata.svc/LineOfCreditFunding?$filter=date lt datetime'2024-12-31T00:00:00'
For more information on filtering API responses, see Filtering and Paginating Responses
Database
For information regarding line of credit funding transactions database tables, see the following articles:
Database – Line of Credit Funding Entity (line_of_credit_funding_entity)