{"id":9554502713618,"title":"Pagar.me List Transaction Receivables Integration","handle":"pagar-me-list-transaction-receivables-integration","description":"\u003cbody\u003e\n \n \u003ctitle\u003ePagar.me API: List Transaction Receivables\u003c\/title\u003e\n \n \n \u003ch1\u003ePagar.me API: List Transaction Receivables\u003c\/h1\u003e\n \u003cp\u003e\n In the realm of financial technology, APIs serve as crucial conduits for automating and streamlining banking and payment processes. One significant aspect of this ecosystem is the ability to manage transaction receivables, which are the future funds a merchant is entitled to receive from completed transactions that have been made through various payment methods such as credit cards.\n \u003c\/p\u003e\n \u003cp\u003e\n Pagar.me, a comprehensive payment platform, offers an API endpoint named \u003cstrong\u003eList Transaction Receivables\u003c\/strong\u003e. This endpoint enables businesses to query and retrieve details about their transaction receivables. Essentially, it allows the user to view the breakdown of payment installments, including the amount due and the anticipated payment dates.\n \u003c\/p\u003e\n \u003ch2\u003eUsage of the List Transaction Receivables Endpoint\u003c\/h2\u003e\n \u003cp\u003e\n This API endpoint is used by sending a request with the specific transaction ID to retrieve its corresponding receivables. Here are some of the use-cases:\n \u003c\/p\u003e\n \u003cul\u003e\n \u003cli\u003e\n \u003cstrong\u003eCash Flow Management:\u003c\/strong\u003e By knowing when funds will be credited to their account, businesses can better manage their cash flow, plan their expenditure, and forecast revenue.\n \u003c\/li\u003e\n \u003cli\u003e\n \u003cstrong\u003eReconciliation:\u003c\/strong\u003e It assists in reconciling the financial records by matching the receivables against the actual payments credited to the merchant's account.\n \u003c\/li\u003e\n \u003cli\u003e\n \u003cstrong\u003eFinancial Reporting:\u003c\/strong\u003e The endpoint contributes to more accurate and timely financial reporting by providing detailed payment schedules and histories.\n \u003c\/li\u003e\n \u003cli\u003e\n \u003cstrong\u003eDispute Resolution:\u003c\/strong\u003e In the case of discrepancies or disputes, having a detailed record of receivables can help in resolving such issues with evidence.\n \u003c\/li\u003e\n \u003c\/ul\u003e\n \u003ch2\u003ePotential Problems Solved by This Endpoint\u003c\/h2\u003e\n \u003cp\u003e\n The endpoint helps address several business operational and financial challenges:\n \u003c\/p\u003e\n \u003cul\u003e\n \u003cli\u003e\n \u003cstrong\u003eDelayed Payments:\u003c\/strong\u003e By knowing the exact dates funds are expected, businesses can proactively manage delays in payments.\n \u003c\/li\u003e\n \u003cli\u003e\n \u003cstrong\u003eInaccurate Bookkeeping:\u003c\/strong\u003e It minimizes the risk of manual errors in accounting for receivables.\n \u003c\/li\u003e\n \u003cli\u003e\n \u003cstrong\u003eLiquidity Issues:\u003c\/strong\u003e Predicting cash inflow assists in averting liquidity crunches that arise from uncertain payment receipts.\n \u003c\/li\u003e\n \u003cli\u003e\n \u003cstrong\u003eCustomer Trust:\u003c\/strong\u003e Transparency in payment schedules can build trust with customers, as businesses can provide accurate information on when charges will occur.\n \u003c\/li\u003e\n \u003c\/ul\u003e\n \u003ch2\u003eConclusion\u003c\/h2\u003e\n \u003cp\u003e\n The \u003cstrong\u003eList Transaction Receivables\u003c\/strong\u003e endpoint from Pagar.me API is a robust tool that provides valuable insights into a business's financial timeline regarding customer payments. By leveraging this endpoint, merchants can enhance their financial operations, ensure accurate accounting, and improve liquidity management, ultimately contributing to the overall financial health of the business.\n \u003c\/p\u003e\n \n\u003c\/body\u003e","published_at":"2024-06-05T12:07:00-05:00","created_at":"2024-06-05T12:07:01-05:00","vendor":"Pagar.me","type":"Integration","tags":[],"price":0,"price_min":0,"price_max":0,"available":true,"price_varies":false,"compare_at_price":null,"compare_at_price_min":0,"compare_at_price_max":0,"compare_at_price_varies":false,"variants":[{"id":49431651811602,"title":"Default Title","option1":"Default Title","option2":null,"option3":null,"sku":"","requires_shipping":true,"taxable":true,"featured_image":null,"available":true,"name":"Pagar.me List Transaction Receivables Integration","public_title":null,"options":["Default Title"],"price":0,"weight":0,"compare_at_price":null,"inventory_management":null,"barcode":null,"requires_selling_plan":false,"selling_plan_allocations":[]}],"images":["\/\/consultantsinabox.com\/cdn\/shop\/files\/b69ec35b571d5064e3eec2a5f65b788f_fb2e0073-094c-48ce-8340-19a39ce01707.png?v=1717607222"],"featured_image":"\/\/consultantsinabox.com\/cdn\/shop\/files\/b69ec35b571d5064e3eec2a5f65b788f_fb2e0073-094c-48ce-8340-19a39ce01707.png?v=1717607222","options":["Title"],"media":[{"alt":"Pagar.me Logo","id":39569992712466,"position":1,"preview_image":{"aspect_ratio":1.0,"height":270,"width":270,"src":"\/\/consultantsinabox.com\/cdn\/shop\/files\/b69ec35b571d5064e3eec2a5f65b788f_fb2e0073-094c-48ce-8340-19a39ce01707.png?v=1717607222"},"aspect_ratio":1.0,"height":270,"media_type":"image","src":"\/\/consultantsinabox.com\/cdn\/shop\/files\/b69ec35b571d5064e3eec2a5f65b788f_fb2e0073-094c-48ce-8340-19a39ce01707.png?v=1717607222","width":270}],"requires_selling_plan":false,"selling_plan_groups":[],"content":"\u003cbody\u003e\n \n \u003ctitle\u003ePagar.me API: List Transaction Receivables\u003c\/title\u003e\n \n \n \u003ch1\u003ePagar.me API: List Transaction Receivables\u003c\/h1\u003e\n \u003cp\u003e\n In the realm of financial technology, APIs serve as crucial conduits for automating and streamlining banking and payment processes. One significant aspect of this ecosystem is the ability to manage transaction receivables, which are the future funds a merchant is entitled to receive from completed transactions that have been made through various payment methods such as credit cards.\n \u003c\/p\u003e\n \u003cp\u003e\n Pagar.me, a comprehensive payment platform, offers an API endpoint named \u003cstrong\u003eList Transaction Receivables\u003c\/strong\u003e. This endpoint enables businesses to query and retrieve details about their transaction receivables. Essentially, it allows the user to view the breakdown of payment installments, including the amount due and the anticipated payment dates.\n \u003c\/p\u003e\n \u003ch2\u003eUsage of the List Transaction Receivables Endpoint\u003c\/h2\u003e\n \u003cp\u003e\n This API endpoint is used by sending a request with the specific transaction ID to retrieve its corresponding receivables. Here are some of the use-cases:\n \u003c\/p\u003e\n \u003cul\u003e\n \u003cli\u003e\n \u003cstrong\u003eCash Flow Management:\u003c\/strong\u003e By knowing when funds will be credited to their account, businesses can better manage their cash flow, plan their expenditure, and forecast revenue.\n \u003c\/li\u003e\n \u003cli\u003e\n \u003cstrong\u003eReconciliation:\u003c\/strong\u003e It assists in reconciling the financial records by matching the receivables against the actual payments credited to the merchant's account.\n \u003c\/li\u003e\n \u003cli\u003e\n \u003cstrong\u003eFinancial Reporting:\u003c\/strong\u003e The endpoint contributes to more accurate and timely financial reporting by providing detailed payment schedules and histories.\n \u003c\/li\u003e\n \u003cli\u003e\n \u003cstrong\u003eDispute Resolution:\u003c\/strong\u003e In the case of discrepancies or disputes, having a detailed record of receivables can help in resolving such issues with evidence.\n \u003c\/li\u003e\n \u003c\/ul\u003e\n \u003ch2\u003ePotential Problems Solved by This Endpoint\u003c\/h2\u003e\n \u003cp\u003e\n The endpoint helps address several business operational and financial challenges:\n \u003c\/p\u003e\n \u003cul\u003e\n \u003cli\u003e\n \u003cstrong\u003eDelayed Payments:\u003c\/strong\u003e By knowing the exact dates funds are expected, businesses can proactively manage delays in payments.\n \u003c\/li\u003e\n \u003cli\u003e\n \u003cstrong\u003eInaccurate Bookkeeping:\u003c\/strong\u003e It minimizes the risk of manual errors in accounting for receivables.\n \u003c\/li\u003e\n \u003cli\u003e\n \u003cstrong\u003eLiquidity Issues:\u003c\/strong\u003e Predicting cash inflow assists in averting liquidity crunches that arise from uncertain payment receipts.\n \u003c\/li\u003e\n \u003cli\u003e\n \u003cstrong\u003eCustomer Trust:\u003c\/strong\u003e Transparency in payment schedules can build trust with customers, as businesses can provide accurate information on when charges will occur.\n \u003c\/li\u003e\n \u003c\/ul\u003e\n \u003ch2\u003eConclusion\u003c\/h2\u003e\n \u003cp\u003e\n The \u003cstrong\u003eList Transaction Receivables\u003c\/strong\u003e endpoint from Pagar.me API is a robust tool that provides valuable insights into a business's financial timeline regarding customer payments. By leveraging this endpoint, merchants can enhance their financial operations, ensure accurate accounting, and improve liquidity management, ultimately contributing to the overall financial health of the business.\n \u003c\/p\u003e\n \n\u003c\/body\u003e"}