# Accounting

 - [POST /accounting-claim-refund](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware/vbasoftware.api/accounting/claimrefund.md): Process a Claim Refund creating the necessary Backout and Reentry claims and adding Claim Reference values.
 - [POST /accounting-fund-request](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware/vbasoftware.api/accounting/accountingfundrequest.md): Submit a list of Payor/Account information to be funded based on configured parameters. Returns whether there are invalid entries in your list that were skipped during processing.
 - [POST /accounting-update-claim-funded-status](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware/vbasoftware.api/accounting/massupdateclaimfundedstatus.md): Pass in a list of claims and what Claim_Funded_Status to update that claim to and have it updated in mass without iterating through claim records.
 - [POST /update-recon-credit-debit](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware/vbasoftware.api/accounting/updaterecondebitcredit.md): Based on submitted details, update the Disbursed and Received tables for cleared items on the selected Reconciliation.
 - [POST /process-receipt-file](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware/vbasoftware.api/accounting/processreceiptfile.md): Import a defined Receipt File in .csv format to then have Funding items populated in a response so that they can then be created or modified. This process does not create Funding items but returns th
 - [POST /funding-requests/{requestKey}/execute-pa](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware/vbasoftware.api/accounting/createfundingrequestpa.md): Execute Process Automation for specific Funding Request after its created.