Reverse Adjustment

Use the Reverse Adjustment endpoint to reverse out a transaction that was created with the Create Adjustment endpoint. Pass the transactionId of the endpoint request to be reversed instead of passing a new value.

Status codes

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 codeDescription
447-01Adjustment amount to be reversed does not match original transaction amount.
Click Try It! to start a request and see the response here!