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.

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
447-01Adjustment amount to be reversed does not match original transaction amount.
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