Generate rejection report

This endpoint returns a rejection report. The report provides details of any payment that could not be processed on the selected transaction date. By default, the report contains payments in the following statuses: Missing funding, Pending processing and Rejected.

If all payments have been correctly processed, this report will be empty.

Payments in the status Missing funding will be included in the report for 5 days. If the balance of the account is not funded for the amount required to process the payment within this time, the payment(s) will end up in rejections.