Reverse BACS direct credit outbound payment [beta]

Reverse a BACS direct credit outbound payment that is on hold.

A reversal is only allowed when:

  • The payment is an outbound payment with status HOLD
  • The reversal is requested on the same day as the payment creation date

This endpoint generates a BACS direct credit outbound reversal processed event.

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Path Params
string
required
length ≤ 31

BACS transaction ID.

Headers
string
required

Account token - token encoded with a Pismo account ID. Tokens can expire quickly, which can result in a 401 Unauthorized message

string
required

Organization/tenant ID.

string

Request tracking identifier. If not provided, a random UUID is generated.

string
required
length ≤ 32

A UUID (without hyphens) to ensure the operation remains idempotent, allowing for operation repetition without causing unintended effects or duplication. Identifies the transaction on future events.

Responses

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application/json