/outgoing/{id}/reverse - POST

Attempts to reverse a previously sent ACH transaction (either debit or credit). May only be used on transactions in a completed status

Path Params
uuid
required

The ID of the ACH transaction for which to attempt reversal

Body Params

Reversal reason and details

string
required
length ≥ 1

The reason for the requested ACH reversal

string | null

The detailed description for this reversal payment, as it will appear in the addenda record of the NACHA submission

Headers
uuid
required

Unique request idenitfier for idempotency.

string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

Language
Response
Choose an example:
application/json
text/json
application/problem+json