Approve or deny a transaction

Path Params
string
required

Newline-generated unique id resource specific to the current endpoint

Body Params
string
required

The current status of the transaction authorization.

string

The memo that should be attached to the transaction if the transaction has been denied. Optional.

string

The reason for the authorization denial. For wire transactions, must be one of (vrn_archived), (vrn_locked), (international_payment), (unauthorized_credit). For ACH transactions, must be one of (vrn_archived), (vrn_locked), (debit_limit_exceeded), (unauthorized_credit), (unauthorized_debit), (insufficient_funds)

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

Language
Credentials
Choose an example:
application/json