The Dock platform enables you to post adjustments to credit and debit. This option can be specially used by the issuer’s back office for posting adjustments to cardholders’ accounts with credit and debit amounts.

The issuer is also able to post fees and other types of transactions as desired, such as rewarding a customer by posting cashback for paying the statement before its due date. To do it, simply request the type of adjustment to be created for your sales account manager.


• In order to create an adjustment, use the endpoint: Create adjustment

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