Create Return

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See Returns for detailed information on each field.

If you need to attach a written statement of unauthorized debit, see Written statements of unauthorized debit.

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
required

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. Maximum of 34 characters.

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
Credentials
Basic
base64
:
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Response
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