Once you have been successfully set up by Two with recourse, you will be assigned merchant_recourse_limits. This means the maximum exposure you may have on recourse across all your customers at a given moment. You will also get in the response the merchant_recourse_exposure which will inform you about your current recourse exposure. Hence the difference of these two amounts is your total remaining recourse limit.

To set a customer up on recourse, you need to send us the max_amount, representing the maximum exposure you are comfortable to have towards this customer. This step is required before being able to create or fulfil orders for a customer beyond their Two credit limit. Remember that you take full liability for this amount in case the customer does not pay us back on time. You will have to set up a recourse limit for each currency separately.

Endpoint to retrieve a specific customer's recourse limits set up by you. Remember that a customer needs to be set up on recourse by you in the currency you are trading in prior to you being able to fulfil orders on recourse with them.

This endpoint is to edit a previously added recourse limit for a specific customer or to disable it. Note: max_amount=0 will disable recourse for this customer.