This call allows cancellation of an ACH origination transaction before it is submitted to a bank. Request to cancel an ACH origination transaction after it has been submitted to the bank will result in an error. In order to get the cut off time for ACH submission, the client must contact their implementation or account manager as it is specific to the sponsor bank. Only ACH cancellation supported currently.
Returns cancelled transaction details
Bad request
Unauthorized
Server Error
{- "txn_guid": "0017d7fb-f072-440d-86fd-a7ae6238e591",
- "bank_eft_guid": "b91916c2-ae47-47fc-87e2-5a0a340e4c0b"
}
{- "channel_name": "string",
- "txn_guid": "0017d7fb-f072-440d-86fd-a7ae6238e591",
- "bank_eft_guid": "b91916c2-ae47-47fc-87e2-5a0a340e4c0b",
- "reverse_bank_eft_guid": "75d40e29-0dc4-419d-aeb7-706f0f3b6f6b",
- "amount": 0,
- "response_code": "string",
- "reason_code": "string"
}