Create a new Return

Initiates a Return of an ACH or wire payment. A full ACH addenda is not available for ACH returns because an addenda record is used for the return itself; the addenda_info field contains the remaining available space. For wire returns, the wire_instruction field is limited to 70 characters because Newline prefixes the instructions with the original wire transaction identifier (e.g., IMAD).

Body Params
string

Client supplied unique identifier. It must be unique within the customer. If the same value is given, no new resource will be created.

string
required

The transaction to be returned.

string
required

The UID of the customer requesting a return.

string
enum
required

Type of the customer requesting a return.

Allowed:
string
required
length ≤ 140

Freeform text (up to 140 characters) documenting the reason for return. For wire returns, this value will be sent to the other bank.

ach
object
wire
object
Headers
string
required

A unique identifier provided for each request. Duplicate values submitted in requests within 7 days of each other will cause the request to be rejected.

Responses

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application/json