Bulk rescreen QuickScan transactions
Re-screen multiple pre-approved transactions in bulk.
This endpoint allows rescreening of transactions with status ‘not_screened’ or ‘on_hold’. Transactions with status ‘approved’, ‘rejected’, or ‘cleared’ cannot be rescreened as they are locked. Rescreening will reset each transaction’s status to ‘on_hold’ and re-trigger quickscan for both counterparties.
Request body:
- transaction_ids: List of PreApprovedTransaction IDs to rescreen
Returns:
- total: Total number of transactions requested for rescreening
- successful: Number of successfully rescreened transactions
- failed: Number of failed rescreening attempts
- results: Detailed results for each transaction
Authorizations
Body
Serializer for PreApprovedTransaction model.
Client's transaction ID (unique identifier)
1 - 255Status of the pre-approval workflow
on_hold- on_holdapproved- approvedrejected- rejectednot_screened- not_screenedcleared- cleared
on_hold, approved, rejected, not_screened, cleared 255Transaction currency code
1255User assigned to review this transaction
Review comment or decision rationale
Response
Serializer for PreApprovedTransaction model.
NOTE: name_screen_cpa and name_screen_cpb are now queried dynamically via client_transaction_id (no longer FK fields). Maintains backward compatibility.
Client's transaction ID (unique identifier)
255Status of the pre-approval workflow
on_hold- on_holdapproved- approvedrejected- rejectednot_screened- not_screenedcleared- cleared
on_hold, approved, rejected, not_screened, cleared 255Transaction currency code
255User assigned to review this transaction
Review comment or decision rationale
