Approve or deny a transaction

Approves or denies a pending Transaction. This endpoint is used to explicitly authorize or reject a Transaction before it is executed.

Path Params
string
required

Newline-generated unique id resource specific to the current endpoint

Body Params
string
enum
required

The current status of the transaction authorization.

Allowed:
string
length ≤ 44

Freeform text (up to 44 characters) that should be attached to the transaction if the transaction is to be denied. Optional.

string
enum

The reason for the authorization denial. For wire transactions, must be one of (vrn_archived), (vrn_locked), (international_payment), (unauthorized_credit). For ACH transactions, must be one of (vrn_archived), (vrn_locked), (debit_limit_exceeded), (unauthorized_credit), (unauthorized_debit), (insufficient_funds)

Allowed:
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

Language
Credentials
Header
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Response
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application/json