Reversals

A reversal represents a reversal of a single payment order. We currently support reversing ACH payments at JP Morgan and SVB. In order to reverse an ACH payment, your internal account must support ACH payment origination in the opposite direction. For example, to reverse a credit payment order, your internal account must have debit capabilities.

Related Guides: Reversing an ACH payment

Attribute	Description
id string	Unique identifier for the return.
reason string	The reason for the reversal.
payment_order_id string	The ID of the relevant Payment Orders
metadata object	Additional data represented as key-value pairs. Both the key and value must be strings. See Metadata .
live_mode boolean	This field will be true if this object exists in the live environment or false if it exists in the test environment.
additional_information string	Some returns may include additional information from the bank. In these cases, this string will be present.

{
  "id": "08c251e1-4cba-4706-8faa-9c2df2682aa3",
  "object": "reversal",
  "reason": "duplicate",
  "payment_order_id": "4f898a70-6aeb-41f8-9b98-82e42f54cad8",
  "metadata": {},
  "live_mode": true,
  "created_at": "2019-11-09T00:11:07Z",
  "updated_at": "2019-11-09T00:11:07Z"
}