Create a new Return

Initiate a Return of an ACH or wire payment. A full ACH addenda is not available for ACH returns because an addenda record is used for an ACH return; the addenda_info is the available remaining space in that record. Similarly, the wire_instruction provided here is limited to 70 characters because the instructions will be prefixed by Newline with the identifier (e.g IMAD) of the original wire transaction

Body Params
string

Client supplied unique identifier. It must be unique within the customer. If the same value is given, no new resource will be created.

string
required

The transaction to be returned.

string
required

The UID of the customer requesting a return.

string
required

Type of the customer requesting a return.

string
required

Freeform text (up to 140 characters) documenting the reason for return.

ach
object
wire
object
Headers
string
required

A unique identifier provided for each request. Duplicate values submitted in requests within 7 days of each other will cause the request to be rejected.

Responses

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