Create Adjustment

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.

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 CodeCode Description
409-01The transactionId parameter must be an integer value
409-02Cardholder not configured for overdraft
409-03Cardholder product not configured for overdraft
409-04Insufficient overdraft funds
409-05Error transferring overdraft funds
409-06Cardholder overdraft configuration error
409-07Insufficient balance for cascading transaction
409-08The transactionId parameter exceeds 23 characters
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