Reconciliation and dashboard workflows
Understand the boundary between transaction recovery and dashboard operations.
Merchant transaction recovery
Use signed transaction status to investigate one merchant-owned transaction. Retain external_ref and gateway_ref with your order or payout record for finance follow-up.
Dashboard workflows
The supplied bulk payout file, reconciliation file and recurring mandate operations use dashboard bearer sessions. They are not included as merchant APIs in this public reference. Use the dashboard for enabled finance workflows.
Do not automate browser sessions
Do not copy a logged-in user's bearer token into your production backend. CSV schemas, file constraints and public mandate automation are not established by the supplied merchant contract. Discuss those requirements with support before building an integration around them.