post https://api-sandbox.qorcommerce.io/v3/payment/ach/void
Cancel / Void an ACH transaction
You can cancel / void an ACH Credit or Debit prior to the ACH batch processing cut off time with an ACH Void.
Parameters
The following parameters are available to process a ACH cancel / void.
| parameter | description | required |
|---|---|---|
mid | the Merchant ID (MID) assigned by | Yes |
reference_id | A reference id that will be echo'd back in the message response. | No |
transaction_id | the payment gateway unique transaction_id for the original ACH Credit or Debit | Yes |
References
- Payment Response Codes
- Standard Entry Class (SEC) Codes used for ACH
Links to details on related response codes.