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payments

Re-present payment

Use this method to re-present an ACH payment.

To re-present a payment, you need the paymentId of the return. To get the paymentId of the return, complete the following steps:

  1. Use our Retrieve Payment method to view the details of the original payment.
  2. From the returns object in the response, get the paymentId of the return.

Our gateway uses the bank account details from the original payment. If you want to update the customer's bank account details, send the new bank account details in the request.

If your request is successful, our gateway re-presents the payment.

post/bank-transfer-payments/{paymentId}/represent

Path parameters

paymentIdstring required

Unique identifier that our gateway assigned to the payment.

Headers

Authorizationstring required

Bearer authentication

Idempotency-Keystring uuid required

Unique identifier that you generate for each request. You must use the UUID v4 format for the identifier. For more information about the idempotency key, go to Idempotency.

Request body

Response

Successful request. We processed the payment.

paymentIdstring required

Unique identifier that we assigned to the payment.

processingTerminalIdstring required

Unique identifier that we assigned to the terminal.

Changes

No recorded changes to this endpoint across all 1 revision of this API.