# Partner remittances

## Index partner remittances

 - [GET /v1/partner_remittances](https://docs.solarisgroup.com/api-reference/digital-banking/transactions/partner-remittances/paths/~1v1~1partner_remittances/get.md): Returns an array containing all partner remittances for all of your customers.

## Create a partner remittance

 - [POST /v1/accounts/{account_id}/partner_remittances](https://docs.solarisgroup.com/api-reference/digital-banking/transactions/partner-remittances/paths/~1v1~1accounts~1%7Baccount_id%7D~1partner_remittances/post.md): Creates a partner remittance transaction for the account specified in the request URL. Note that this endpoint requires a 

## Refund a partner remittance

 - [PATCH /v1/accounts/{account_id}/partner_remittances/{partner_remittance_id}/refund](https://docs.solarisgroup.com/api-reference/digital-banking/transactions/partner-remittances/paths/~1v1~1accounts~1%7Baccount_id%7D~1partner_remittances~1%7Bpartner_remittance_id%7D~1refund/patch.md): Initiates the refund process for a partner remittance. Use this endpoint if you cannot credit the recipient's account, e.g., due to the beneficiary account being closed or blocked. When the refund is completed, you will receive a  webhook notification for the sender's account, and the  of the partner remittance will change to . Note that you may only use this endpoints on partner remittances with a  of .

## Show a partner remittance

 - [GET /v1/accounts/{account_id}/partner_remittances/{partner_remittance_id}](https://docs.solarisgroup.com/api-reference/digital-banking/transactions/partner-remittances/paths/~1v1~1accounts~1%7Baccount_id%7D~1partner_remittances~1%7Bpartner_remittance_id%7D/get.md): Returns the partner remittance specified in the request URL.