Create Return

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Body Params
string
required

The ID of the object being returned.

string
required

The type of object being returned. Currently, this may only be incoming_payment_detail.

string

For ACH returns, this is the required ACH return code. Refer to the guide on originating ACH returns for a full list of acceptable codes.

string

An optional description of the reason for the return. This is for internal usage and will not be transmitted to the bank.

date

If the return code is R14 or R15, a date of death must be provided.

string

If provided, this string will populate the addenda information field of the ACH addenda record. Only the first 44 characters of this string will be used. Any additional characters will be truncated.

ledger_transaction
object

Specifies a ledger transaction object that will be created with the return. If the ledger transaction cannot be created, then the return creation will fail. The resulting ledger transaction will mirror the status of the return. See Linking to other Modern Treasury objects.

Language
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base64
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Response
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