A reversal represents a reversal of a single payment order. 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. |
{
"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"
}