post https://api-sandbox.cv.gpsrv.com/intserv/4.0/chargeOffAccount
Use the Charge Off Account endpoint to charge off the specified account (sweep funds and set balance to 0.00) and move the account to status: R (charged off).
These are the rules for using the chargeOffDetails parameter:
chargeOffDetailsaccepts a JSON-formatted list withchargeOffAmountandchargeOffReasonas the two keys.- The only valid values for
chargeOffReasonare the numerals 1-13, as shown in thechargeOffReasontable. chargeOffAmountis a float that must be greater than0. If you pass0the request will fail.chargeOffAmountis required whenchargeOffReasondoes not equal1.
Example: [{"chargeOffAmount": 2.6, "chargeOffReason": 5}, {"chargeOffAmount": 4.75, "chargeOffReason": 2}]
To recover a charged-off account use the Recover Charged-Off Account endpoint.
See Global Response Statuses for status codes that are common across endpoints.
The table below lists status codes that apply to this specific endpoint.
| Status Code | Code Description |
|---|---|
| 588-01 | Account already charged off |
| 588-02 | The sum of the chargeoff amounts do not equal the open to buy |
chargeOffReason
| Value | Description |
|---|---|
| 1 | Uncollected fees |
| 2 | System-expired authorization |
| 3 | Employee-expired authorization |
| 4 | Under-the-floor, U.S., other |
| 5 | Under-the-floor rental car |
| 6 | Under-the-floor hotel and travel |
| 7 | Under-the-floor outside U.S. |
| 8 | Second presentment |
| 9 | Returned check |
| 10 | Returned ACH |
| 11 | Employee error |
| 12 | System error |
| 13 | Fraudulent merchant |