Reverse Payment

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.

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
411-01Insufficient balance
411-02Failed to reverse all pending holds
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