Pull your Synchrony funding reports into your own systems

What you can build on Business Center

• Get the Daily Funding Report

  Build this

  Opens Daily Funding Report under Management Tools for one program and date range, and reads the Funding Summary and Funding Detail by Date.

  Takes

  Program, start date, end date (up to 90 days)

  Returns

  Total sales, returns, credit and debit adjustments, discounts, net funding, and per date: customer name, account number, financed amount, net funding

• List Synchrony Credit Transactions

  Build this

  Reads the Synchrony Credit Transactions report: the approved credit transactions on your financing program for a date range.

  Takes

  Program, start date, end date

  Returns

  Transaction type, invoice number, date, amount

• Search the Authorization Report

  Build this

  Searches the Authorization Report for authorization-only transactions by authorization code, program name, customer last name or date range.

  Takes

  Program, date range (optional), authorization code (optional), customer last name (optional)

  Returns

  Authorization code, program name, customer last name, date, amount

• Get My Customer List

  Build this

  Reads My Customer List, the customers who have financed purchases with you through Synchrony.

  Takes

  Program

  Returns

  Each customer's name and the other columns the list shows

Automate Business Center with a workflow

A workflow runs your methods as one process, with nobody at the screen. A schedule or a call from your own system starts it, the steps run in order, and the result arrives in your inbox or in the systems you already use.

• Daily funding, handed to accounting

  Build this

  Starts

  Every weekday at 8:00

  Step 1

  Get the Daily Funding Report for the previous business day for each program you name.

  Step 2

  Stop when net funding is zero for every program.

  Step 3

  Post the Funding Summary and each Funding Detail by Date row to your accounting system's webhook.

• Weekly Synchrony Credit Transactions by type

  Build this

  Starts

  Every Monday at 7:00

  Step 1

  List the Synchrony Credit Transactions from the past 7 days for each program.

  Step 2

  Group them by transaction type, with a count and total for each.

  Step 3

  Email you the summary, with the invoice numbers under each type.

• New financing customers, sent to your CRM

  Build this

  Starts

  Every Friday at 16:00

  Step 1

  Get My Customer List for each program.

  Step 2

  Keep the customers that were not on the list on the last run.

  Step 3

  Post each new customer's name and the list's other columns to your CRM's webhook.

You can run a workflow by hand on every plan, Free included. Schedules and webhook triggers come with the paid plans, from $29 a month.

Once built, one call from your code

Once you have built a method, it is one POST to /v1/runs from your backend, or a tool an AI agent calls over MCP. This is what “Get the Daily Funding Report” would look like.

curl https://api.fous.com/v1/runs \
  -H "Authorization: Bearer $FOUS_API_KEY" \
  -H "Content-Type: application/json" \
  -d '{
    "method": "businesscenter.synchronybusiness.com/get_daily_funding_report",
    "input": {
      "program": "Acme Home Furnishings",
      "start_date": "2026-11-09",
      "end_date": "2026-11-10"
    }
  }'

{
  "status": "completed",
  "data": {
    "program": "Acme Home Furnishings",
    "funding_summary": {
      "total_sales": 18420,
      "returns": 1250,
      "credit_adjustments": 0,
      "debit_adjustments": 75,
      "discounts": 1288.4,
      "net_funding": 15806.6
    },
    "funding_detail": [
      {
        "date": "2026-11-09",
        "customer_name": "Northwind Traders",
        "account_number": "****4821",
        "financed_amount": 3499,
        "net_funding": 3254.07
      }
    ]
  }
}

An example with invented data, not a ready-made endpoint. The method exists in your organization once you build it, and its name, inputs and fields follow your request.

Business Center’s own options

Synchrony points businesses to a developer portal for its APIs and to an eCommerce Partner Center for integration support. Its guides to Business Center describe the reports as screens you search and download, such as the Daily Funding Report, which saves to Excel, and document no API for them.

Read on November 12, 2026: Synchrony business tools, Accessing Reports on Business Center, Daily Funding Report.

Signing in to Business Center

Business Center signs you in with a user ID and a password, and Synchrony's pages offer recovery of a forgotten user ID or password. You register once with your Synchrony merchant number and the bank account you enrolled with. With Fous you sign in once through Business Center's own sign-in with your own account, and the login is sealed with AES-256, never returned by the API or written to logs.

Worth knowing

Funding in 90-day segments

The Daily Funding Report shows up to 15 months of data, searched 90 days at a time, so a method takes a date range and a longer history means several calls.

Authorizations go back 180 days

The Authorization Report covers authorization-only transactions for up to 180 days, viewed in 90-day increments. Older authorizations are not in it.

Disputes need enrollment first

Disputes Documentation Requests sits under Management Tools. Synchrony eCommerce Solutions merchants enroll in it before its dashboard shows their disputes.

No email addresses in My Customer List

Synchrony leaves email addresses out of My Customer List for privacy. To match customers with your own records, use the name and the other details the list shows.

More in Finance: payments, cards and lending

• U.S. Bank Access Online
• CareCredit Provider Center
• e-OSCAR
• Comdata iConnectData
• WEX Online
• NextGear Capital Account Portal
• Elavon Payments Insider
• Moneris Merchant Direct
• Portal Rede
• Site Cielo
• Worldpay iQ
• CAFS
• Paymode-X

Other industries: SIPP Online, GST Portal, Amadeus Selling Platform Connect, Simplificación Registral, GDRFA Dubai Smart Services, Road Transport Posting Declaration Portal.