Get business payment processor balance
Retrieve the current payment processor balance for a business. This includes available, pending, and allocated funds.
A business can only access their own balance information.
When the balance is not available from the payment processor, for example
due to a connectivity issue, a 202 Accepted response with no body is returned.
This indicates that the request was valid but the balance information is not
currently available. Clients should handle this response and can choose to
retry the request after some time to check if the balance information has
become available.
Path Parameters
The unique, opaque system identifier for a resource. This case-sensitive ID is also used as path parameters in URLs or in other properties or parameters that reference a resource by ID rather than URL.
Response
Ok. The operation succeeded.
Representation of a business's payment processor balance.
Funds available for payout.
^-?(0|[1-9][0-9]*)\.[0-9][0-9]$"456.78"
Funds available for instant payout within daily limits.
^-?(0|[1-9][0-9]*)\.[0-9][0-9]$"456.78"
Funds that are pending and not yet available for payout.
^-?(0|[1-9][0-9]*)\.[0-9][0-9]$"456.78"
Funds that are allocated to existing processing payouts.
^-?(0|[1-9][0-9]*)\.[0-9][0-9]$"456.78"