Use the Create Adjustment endpoint to move funds into or out of a customer account. Transactions using this endpoint are returned by the Get Account Overview endpoint only after several seconds have elapsed. To drive an account negative using this endpoint, set the ALWNB parameter at the provider level.
This endpoint requires a positive integer less than 9223372036854775807 (sys.maxint in Python 2 or sys.maxsize in Python 3) for transactionId rather than the alphanumeric string that all other endpoints use. The Reverse Adjustment endpoint uses this integer to identify the transaction to reverse out.