We refer to authorisations, where no funds are reserved on the customer’s bank account, as “Account Checks”. Please refer to the following resources for information on processing Account Checks:
Using Portal
These can be processed using Portal. Sign in to Portal and find the transaction for which you would like to perform an Account Check, either by using the search bar at the top of the page or navigating to the Transaction search page. When viewing a transaction, click the “Account check” button shown at the bottom of the page.
Using JavaScript Library
Your system can submit an ACCOUNTCHECK request using our JavaScript Library.
