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.
Warning
This endpoint requires a positive integer less than 9223372036854775807 (sys.maxint in Python 2 or sys.maxsize in Python 3) for
transactionIdrather than the alphanumeric string that all other endpoints use. The Reverse Adjustment endpoint uses this integer to identify the transaction to reverse out.
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 |
|---|---|
| 409-01 | The transactionId parameter must be an integer value |
| 409-02 | Cardholder not configured for overdraft |
| 409-03 | Cardholder product not configured for overdraft |
| 409-04 | Insufficient overdraft funds |
| 409-05 | Error transferring overdraft funds |
| 409-06 | Cardholder overdraft configuration error |
| 409-07 | Insufficient balance for cascading transaction |
| 409-08 | The transactionId parameter exceeds 23 characters |