- Claim Account Funding
Claim Refund
Mass Update Claim Funded Status
Sync and Update Debits and Credits for a Recon
Process Receipt File
Split Claim Funding
Undo Split Claim Funding
Void Check
Get Name and Address Information
Process Checks
Undo Void Check
Hold Funds
Reacllocate Funds
Void Funds
Transfer Funds
Get FundingAccount Balance
Add Funding to Deposit
Add Reconciliation
Reconcile Funds
Execute Process Automation for specific Funding Request
Get PayorAccount Balance
Claim Account Funding
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.
Security
apiKeyAuth and bearerAuth
Array [
]
- VBAPI productionhttps://vbapi.vbasoftware.com/vbasoftware/accounting-fund-request
curl -i -X POST \
https://vbapi.vbasoftware.com/vbasoftware/accounting-fund-request \
-H 'Authorization: Bearer <YOUR_JWT_HERE>' \
-H 'Content-Type: application/json' \
-H 'vbasoftware-database: string' \
-H 'x-api-key: YOUR_API_KEY_HERE' \
-d '[
{
"generateRequest": 0,
"generateFullRequest": 0,
"candZeroPay": 0,
"genReqEmail": 0,
"payor_ID": "string",
"account_Key": 0,
"payor_Name": "string",
"payor_Contact": "string",
"payor_Fax_Number": "string",
"account_Name": "string",
"account_Balance": 0.1,
"candidate_Balance": 0.1,
"requested_Balance": 0.1,
"hold_Balance": 0.1,
"hold_Count": 0
}
]'