Comments (2)
msherry
commented on September 27, 2024
This is the 1.1 section only. 1.0 doesn't include the trailing "or."
from balanced-docs.
remear
commented on September 27, 2024
Some background, this section was intended to say something to the affect of, "Holds are common in the industries where the exact amount for goods or services rendered is not known upfront but falls within a known range. Funds may be reserved in that range and captured up to the reserved amount at a later time when the exact cost is known. For example, tips added by the payee to a restaurant bill."
from balanced-docs.
Related Issues (20)
- create-a-credit-for-an-order passes incorrect href HOT 2
- Make client library snippets runnable
- "no-match" not documented for identity verification
- Inconsistent docs on voiding card holds HOT 2
- Document NOC
- Edit Docs to Be Explicit that Orders are Required HOT 2
- Going-live checklist HOT 3
- Update dispute guide for portal
- Fraud best practices should include usage of balanced.js, associating cards to customers, and suggested meta HOT 1
- Update dispute guide email example
- Appears on statement as cut off HOT 2
- Need test cards or examples for international cards & bank accounts HOT 1
- Issuer-side card decline reasons should be documented
- "Create a reversal" links to a wrong URL
- "Create a settlement" links to a wrong URL
- Card credit documentation refers to debits in `appears_on_statement_as` field
- PHP - Settlements do not take an amount field HOT 1
- Debits section implies all debits take 3-4 days
- Dispute docs need to mention possibility of arbitration HOT 4
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