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.
Form Data
string
required

Web service username, as provided by Galileo.
Pattern: Max 50 characters
Example: "AbC123-9999"

string
required

Web service password, as provided by Galileo.
Pattern: Max 15 characters
Example: "4sb62fh6w4h7w34g"

int32
required

Galileo-issued provider identifier.
Pattern: Max 10 digits
Example: 9999

int64
required
1 to 60

A unique integer ID for the transaction.
Pattern: 64-byte integer
Example: 164736451002

string
required

The PRN or PAN of the account.
Pattern: PAN or PRN
Example: "074103447228"

int32 | null
enum
Defaults to 0

Pass 1 to test the validity of the parameter data without committing the information to the Galileo system.
Pattern: Integer
Example: 0

Allowed:
Headers
string
enum
Defaults to json

Use this header instead of the standard accept header to specify the response format.

Allowed:
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Response

Language
URL
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Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json
application/xml

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