ZenPayments
  1. Platforms
ZenPayments
  • General Information
    • Authentication
    • Errors
    • Responses
    • Filters
      • Example - gte
      • Example - between
      • Example - like
      • Example - in
      • Example - non-empty
    • Pagination
      • 10 results per page
    • Data Types
  • Merchants
    • Sandbox
      • Sandbox Payment Gateway
    • Card Payments
      • Authorization
      • Sale
      • Capture
      • Partial Capture
      • Refund
      • Partial Refund
      • Soft/Dynamic Descriptor
      • Card Authentication
      • Card Tokenization
      • Card Tokenization with Global Token
      • Sale with a Fee Terminal
    • Hosted Form
      • Generate
      • Generate with Billing and Contact Information
    • Hosted Fields
      • How it Works
      • Hosted Fields Token
        • Hosted Fields Token
      • Integration Guide
        • Step 1: Include the JavaScript Library
        • Step 2: Add HTML Elements for all payment fields
        • Step 3: Set the AccessToken and Configure the rest of the form
        • Step 4: Add styling
        • Step 5: Listen for Events
        • Step 6: Get the tokenized card
          • Get the tokenized card
        • Add Payment Method Page
        • Testing your integration
    • CustomerVault
      • Sandbox
        • Sandbox Dashboard
      • Hosted Card Form
        • Generate
      • Customers
        • List
        • View
        • Create
        • Update
        • Archive
        • Delete
      • Cards
        • List Cards
        • View
        • Add Card
        • Update Exp Date
        • Archive
        • Unarchive
        • Delete
      • Billing Information
        • List
        • View
        • Update
        • Create
      • Shipping Information
        • List
        • View
        • Update
        • Create
      • Recurring Payment
        • List
        • View
        • Update
        • Create
    • Transaction Reporting
      • List
      • View
    • Response Codes
      • Verification Response Codes
    • 3DSecure
      • Version
      • Create
        • Create
      • Check
        • Check
      • Test Cards
    • Account Updater
      • Card Compatibility
      • How It Works
        • Sale with Account Updater
    • ACH Payments
      • General Information
      • Transactions
        • SEC Codes
        • Statuses
        • Actions
          • Action
        • History Log
          • Log
        • List
        • View
        • Create ACH
        • Create ACH & Save Customer
        • Create ACH for an existing Customer
        • Create ACH for an existing Customer and specific Account
        • Remove
      • Hosted Form
        • Example Request
      • Customers
        • List Customers
        • View specific Customer
        • Create Customer
        • Update Customer
        • Delete a Customer
      • Customer Accounts
        • List Customer Accounts
        • Create Customer Account
        • Update Customer Account
        • Delete a Customer Account
      • Bank Information
        • View
      • ACH Settlements
        • List
        • View
      • ACH Webhooks
        • New ACH Record
        • ACH Status Update
        • New ACH Customer
    • Reporting
      • Sandbox
        • Sandbox Dashboard
      • Authorizations
        • List
        • List with Filters
      • Batches
        • List
        • List with Filters
        • Summary
      • Payouts
        • List
        • View
        • Export
      • Chargebacks
        • Disputes
          • Upload a temporary file
          • Create a Dispute
          • Preview
          • Submit
        • Webhooks
          • Signatures
          • Events
            • Chargeback
              • New Chargeback Record
              • Chargeback Update
        • View
          • List
          • View
      • Statements
        • List
        • Download
      • Reserve
        • List
      • Fraud Report
        • Generate
      • Visa Verifi
        • Submiting External Transactions
          • Submit
        • List
      • Other Reports
        • Request a Report
        • Check Status
        • Download
    • Gateway Test Cards
  • Platforms
    • Sandbox
      • Sandbox Dashboard
    • Onboarding
      • Boarding Applications
        • Campaigns
          • List
        • Equipment
          • Terminals
            • List
            • View
          • View
          • Update
        • List
          • List Boarding Applications
        • Create
          • Create Boarding Application
        • Delete
          • Delete Boarding Application
        • View
          • View Boarding Application
        • Update
          • Update Boarding Application
        • Principals
          • List Principals
          • Create Principal
          • Update a Single Principal
          • Mass update Principals
          • Delete Principal
        • Processing
          • View Processing section
          • Update Processing section
        • Merchant Category Codes (MCCs)
          • List MCCs
        • ACH
          • View ACH section
          • Update ACH section
        • Documents
          • Attachment About
            • List All Document Categories
          • View all documents
          • MPA
          • Assign a single document
          • Assign multiple documents
          • Update a single document
          • Delete a single document
        • Fees
          • Types
            • List
          • Other Fees
            • Add
            • Update
            • Delete
          • List all fees
          • View a specific fee
          • Update a single fee
          • Update multiple fees
        • Bank Accounts
          • Add
          • Update
          • Change
        • Validate
          • Validate a Boarding Application
        • URL
          • GET URL of Boarding Application
        • Signature
          • Request E-sign
            • Request Signature
          • Embed E-sign
            • Embeded E-sign Example Flow 1
            • Embeded E-sign Example Flow 2
            • Request Embed
          • Manually Signing
            • Manual Sign
          • External eSign Signing
            • External eSign
        • Automation
          • AutoSign
            • Set AutoSign
          • AutoUnderwriting
            • Set AutoUnderwriting
        • Status
          • Set status to Underwriting
        • Notes
          • List
          • Create
      • Merchants
        • Terminals
          • List Terminals
          • View a specific Terminal
          • VAR Sheet
          • VAR View
        • List Merchants
      • DBA
        • List
        • View
      • Attachments
        • Temporary Upload
          • Temporary Upload
        • Chunk Upload
          • Initialize
          • Upload Request 1/2
          • Upload Request 2/2
        • Standard Upload
        • List attachments
        • View
        • View in browser
        • Download
        • Delete
      • Webhooks
        • Signatures
        • Events
          • Boarding Application
          • Merchant
            • Account
              • New Acquiring Account
              • New ACH Account
              • Closed Acquiring Account
              • Closed ACH Account
            • Terminal
              • New Terminal Record
              • Update Terminal Record
              • Delete Terminal Record
    • Reporting
      • Authorizations
        • List
        • List with Filters
      • Batches
        • List
        • List with Filters
        • Summary
      • Payouts
        • List
        • View
        • Export
      • Chargebacks
        • View
          • List
          • View
        • Disputes
          • Upload a temporary file
          • Create a Dispute
          • Preview
          • Submit
        • Webhooks
          • Signatures
          • Events
            • Chargeback
              • New Chargeback Record
              • Chargeback Update
      • Statements
        • List
        • Download
      • Reserve
        • List
      • Fraud Report
        • Generate
      • Other Reports
        • Request a Report
        • Check Status
        • Download
    • Residuals
      • List
      • View
    • Tickets
      • Update Ticket Status
        • Close
        • Re-Open
      • Responses
        • List
        • Create
        • Add an Attachment
      • Attachments
        • List
        • View
        • Create
        • Delete
      • Categories
        • List
      • Notes
        • List
        • View
        • Create
        • Update
        • Delete
        • Attachments
      • List
      • Create
      • View a specific ticket
    • Connect
      • Webhooks
        • Access Granted
        • Access Updated
        • Access Revoked
    • Misc
      • Address Checker
        • List Countries
        • List States
        • List Cities and Zip Codes
        • Filter by City and State
      • BIN Check
        • Get BIN Information
  1. Platforms

Residuals

You can utilize this endpoint to read all of your residual data.
Residuals Object
FieldsDescriptionTypeFilterableRequiredReadonly
idUnique ID of the residual agentIntegerNoNoYes
midThe merchant identification numberIntegerYesNoYes
dateDate and time when the residual was processedDatetimeYesNoYes
acquirerAcquirer ObjectObjectNoNoYes
acquirer.idID of the acquirer bankIntegerNoNoYes
merchantMerchant ObjectObjectNoNoYes
merchant.idUnique ID of the merchantIntegerNoNoYes
merchant.dbaMerchant DBA ObjectObjectNoNoYes
merchant.dba.idDBA ID of the merchantIntegerNoNoYes
merchant.salesMerchant Sales ObjectObjectNoNoYes
merchant.sales.countThe total merchant sales countIntegerNoNoYes
merchant.sales.amountThe total merchant sales amountDecimalNoNoYes
userUser ObjectObjectNoNoYes
user.idID of the userIntegerNoNoYes
splitUser split in percentageIntegerNoNoYes
revenueUser revenueDecimalNoNoYes
expenseThe expense of the userDecimalNoNoYes
adjustmentAdjustment ObjectObjectNoNoYes
adjustment.amountThe total amount of adjusted fundsDecimalNoNoYes
adjustment.detailsArray Of Adjustment Details ObjectsObjectNoNoYes
adjustment.details.amountThe amount of adjusted fundsDecimalNoNoYes
adjustment.details.categoryThe category of adjusted fundsStringNoNoYes
adjustment.details.noteNote for the adjustmentStringNoNoYes
profitThe profit of the userDecimalNoNoYes
publishedOnDate and time when the agent residual was publishedDatetimeNoNoYes
heldHeld ObjectObjectNoNoYes
held.onDate and time when the agent residual was heldDatetimeNoNoYes
held.noteNote for the heldStringNoNoYes
held.releasedOnDate and time when the agent residual was releasedDatetimeNoNoYes
residualResidual ObjectObjectNoNoYes
residual.idUnique ID of the residualIntegerNoNoYes
subAgentSubagent ObjectObjectNoNoYes
subAgent.userSubagent User ObjectObjectNoNoYes
subAgent.user.idID of the subagent userIntegerNoNoYes
subAgent.revenueThe revenue of the subagentDecimalNoNoYes
subAgent.expenseThe expense of the subagentDecimalNoNoYes
subAgent.profitThe profit of the subagentDecimalNoNoYes
subAgent.publishedOnDate and time when the subagent residual was publishedDatetimeNoNoYes
subAgent.heldSubagent Held ObjectObjectNoNoYes
subAgent.held.onDate and time when the subagent residual was heldDatetimeNoNoYes
subAgent.noteNote for the heldStringNoNoYes
subAgent.releasedOnDate and time when the subagent residual was heldDatetimeNoNoYes
Modified at 2025-08-09 05:39:42
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