ACH Return

Create an ACH return

POST/transfers/ach/{ach_transfer_id}/return

Submit a request to return an incoming ACH transfer that is sent by other ODFIs (i.e. Column is the RDFI). At most one return request can be submitted for each incoming ACH transfer. You can read more about ACH returns here.

Path Parameters

ach_transfer_id

stringRequired

Unique identifier for the ACH transfer.

Body Parameters

addenda

stringOptional

Addenda information for the return. Maximum length: 44 characters.

description

stringOptional

Description for the return. Maximum length: 255 characters.

ignore_deadline

booleanOptional

If true, ignore the return deadline.

return_code

stringRequired

The ACH return reason code (e.g. R01, R02, etc.)