Get Pending Fees

Use the Get Pending Fees endpoint to retrieve the fees that have not yet been processed against the specified customer account. Most fees are processed as soon as they are created, but if the account has insufficient funds to pay the fee, the fee will be pending until there are sufficient funds.

  • The response data for this endpoint is also available in the Get Account Overview response.
  • The response for each individual pending fee will include authorization-related transaction information, if applicable, which is in the related_transaction data element.

Status codes

See Global Response Statuses for status codes that are common across endpoints.

Form Data
string
required

Web service username, as provided by SoFi Tech Solutions.
Pattern: Max 50 characters
Example: "AbC123-9999"

string
required

Web service password, as provided by SoFi Tech Solutions.
Pattern: Max 15 characters
Example: "4sb62fh6w4h7w34g"

string
required
1 to 60

Supply a globally unique ID to identify this endpoint request ("transaction"). Might be used for idempotency.
Pattern: Maximum 60 characters
Example: "9845dk-39fdk3fj3-4483483478"

string
required
^.+$

The PRN or PAN of the account.
Pattern: PAN or PRN
Example: "074103447228"

Headers
string
enum
Defaults to json

Use this header instead of the standard accept header to specify the response format.

Allowed:
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Response

Language
URL
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Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json
application/xml

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