Operation

Operations can be transactions received from clearing or internal generated operations ( e.g. fees, refund, chargeback...)  that are posted on accounts.

In our solution each Operation is identified by its unique operationId

An issuer can retrieve the list of operations posted on a given account and  period of time by using the API to List operations for an account : 

GET /issuers/{issuerId}/accounts/{accountReference}/operations providing the issuerId of the Issuer and accountReference identifying the Account

In order to retrieve one operation detail, the following  should be used .GET /issuers/{issuerId}/accounts/{accountReference}/operations/{operationId}

Enable "on this page" menu on doc section
On