view-funding-activity
Guides developers through querying merchant funding balances and funding activity via the Payroc Funding API (GET /v1/funding-balance and GET /v1/funding-activity). Use this skill when the user wants to view funding activity, check a merchant's current funding balance for reporting or reconciliation purposes, query the history of credits and debits to a funding balance, see what funds are available or pending, filter funding activity records by date range or merchant, paginate through funding records, or understand why a funding balance changed. Also use when the user asks about funding-balance, funding-activity, a merchant's available or pending funds, or how to monitor funding flows — even if they don't use the exact endpoint names. Do NOT use this skill for processing payment transactions, looking up individual payment transaction history, checking individual payment settlement status, creating or sending funding instructions (use send-funds-to-a-merchant), tracking the status of a specific funding instruction, setting up a funding recipient or funding account (use set-up-a-funding-recipient), or viewing ACH deposits (use view-ach-deposits).
- Version
- 0.5.1
Pinned to revision a3761e0e5c18, so it is the text this page describes rather than whatever the author pushed since.
Files
- skills/view-funding-activity/SKILL.md
- skills/view-funding-activity/references/_sources.md
- skills/view-funding-activity/references/api-schema.md
- skills/view-funding-activity/references/error-response-format.md
- skills/view-funding-activity/references/identity-call.md
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