Use the Reverse Payment endpoint to reverse out a payment transaction that was created with the Create Payment endpoint. Pass the
transactionId of the endpoint request to be reversed instead of passing a new value.
The account balance must be sufficient to cover the amount of the reversal. If it is not, a reverse payment fee may be assessed, according to product settings.
Consult the Creating a Payment guide for instructions on using this endpoint.
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|
|411-02||Failed to reverse all pending holds|