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 | Unique identifier for the return. |
reason | The reason for the reversal. |
payment_order_id | The ID of the relevant Payment Orders |
metadata | Additional data represented as key-value pairs. Both the key and value must be strings. See Metadata . |
live_mode | This field will be true if this object exists in the live environment or false if it exists in the test environment. |
additional_information | 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"
}