PaymentAchVoid: {
    mid: string;
    reference_id?: string;
    transaction_id: string;
}

Parameters to process an ACH void transaction. A void can be performed prior to settlement (batch).

You cannot Cancel / Void a settled (batched) transaction. If transaction has already been settled then you must use the refund method and include an amount for a full or partial amount.

Type declaration

  • mid: string

    The merchant account id assigned by the service provider that will process the payment

  • Optional reference_id?: string

    A reference id that will be echo'd back in the message response.

  • transaction_id: string

    the unique transaction_id from the original sale or authorization

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