# Funding Reconciliations ## Void Reconciliation - [POST /void-reconciliation/{reconcileKey}](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware.api/funding-reconciliations/voidreconcile.md): Void the selected Funding Reconciliation. ## Create FundingReconcile - [POST /funding-reconciliations](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware.api/funding-reconciliations/createfundingreconcile.md): Creates a new FundingReconcile ## List FundingReconcile - [GET /funding-reconciliations](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware.api/funding-reconciliations/listfundingreconcile.md): Lists all FundingReconcile ## Add Reconciliation - [POST /funding-reconciliation-add](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware.api/funding-reconciliations/addreconciliation.md): Creates a new FundingReconcile along with attaching any Checks/Deposits identified. ## Reconcile Funds - [POST /funding-reconciliation-reconcile-funds](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware.api/funding-reconciliations/reconcilefunds.md): Reconcile all Deposits, Checks, and Funding associated with this Reconciliation as well as creating offset debits and credits. ## Get FundingReconcile - [GET /funding-reconciliations/{reconcileKey}](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware.api/funding-reconciliations/getfundingreconcile.md): Gets FundingReconcile ## Update FundingReconcile - [PUT /funding-reconciliations/{reconcileKey}](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware.api/funding-reconciliations/updatefundingreconcile.md): Updates a specific FundingReconcile. ## Delete FundingReconcile - [DELETE /funding-reconciliations/{reconcileKey}](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware.api/funding-reconciliations/deletefundingreconcile.md): Deletes an FundingReconcile ## Create or Update Batch FundingReconcile - [PUT /funding-reconciliations-batch](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware.api/funding-reconciliations/updatebatchfundingreconcile.md): Create or Update multiple FundingReconcile at once. If the entity exists, it will be updated. If the entity does not exist, it will be created. ## Add Reconciliation - [POST /funding-reconciliation-add](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware.api/adv.-accounting/addreconciliation.md): Creates a new FundingReconcile along with attaching any Checks/Deposits identified. ## Reconcile Funds - [POST /funding-reconciliation-reconcile-funds](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware.api/adv.-accounting/reconcilefunds.md): Reconcile all Deposits, Checks, and Funding associated with this Reconciliation as well as creating offset debits and credits.