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Overview
Quickstart
Payments and Disbursements
Errors
Webhooks
Guides
Starter Mode
KYC
Line of Credit program
Buy Now Pay Later program
API Reference
Applications
Auth
Borrowers
Configuration
Coverage
Facilities
POST
Create a facility
POST
Create a disbursement for a facility
PATCH
Move disbursement to initiated state
PATCH
Move disbursement to successful state
PATCH
Move disbursement to failed state
POST
Create a limit reduction notice
PATCH
Update credit limit for a line of credit
GET
List all payments for a facility
POST
Credit a facility
POST
Refund a disbursement
POST
Close a facility
POST
Create ACH Authorization
POST
Create autopay ACH authorization
POST
Enable autopay for a facility
POST
Disable autopay for a facility
POST
Add repayment bank details for a facility
GET
Retrieve a facility
GET
List all disbursements for your account
GET
List statements for a facility
GET
Retrieve a disbursement by its id
GET
List disbursements for a facility
GET
List all facilities
GET
Retrieve payoff amounts for a facility
Loan Agreements
Payments
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API Reference
Facilities
List all disbursements for your account
GET
https://production.pier-finance.com/api
/
facilities
/
disbursements
List disbursements for your account
Response
This endpoint returns a list of objects.
id
string
The id of the disbursement
facility_id
string
amount
integer
The amount of the disbursement, in cents (e.g. 1000 = $10.00)
status
enum
The status of the disbursement
Show 6 enum values
created_on
datetime
Timestamp the disbursement object is created on
transfer_type
enum
Allowed values:
standard
next_day
same_day
none
The type of transfer to use for the disbursement
failure_reason
string
Optional
A reason for the failure if any exists
date
string
Optional
The date of the disbursement (YYYY-MM-DD)
Errors
401
Unauthorized
429
Too Many Requests
500
Internal Server Error
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