Cancel / Void

post

https://api-sandbox.qorcommerce.io/v3/payment/ach/void

Cancel / Void an ACH transaction

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You can cancel / void an ACH Credit or Debit prior to the ACH batch processing cut off time with an ACH Void.

The following parameters are available to process a ACH cancel / void.

parameter	description	required
mid	the Merchant ID (MID) assigned by `USER.COMPANY_NAME` or your merchant service provider (MSP)	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

Links to details on related response codes.

Body Params

transaction_data

object

Headers

Qor-App-Key

string

required

length ≤ 24

Defaults to T6554252567241061980

The unique key identifying the app making this request.

NOTE: If testing use T6554252567241061980 for the Qor-App-Key header key.

Qor-Client-Key

string

required

Defaults to 01dffeb784c64d098c8c691ea589eb82

The Client key represents an authorized merchant account and is assigned by QorCommerce or your merchant service account provider.

NOTE: If testing use 01dffeb784c64d098c8c691ea589eb82 for the Qor-Client-Key header key.

content-type

string

enum

Defaults to application/json

Generated from available request content types

Allowed:

Response

200