PIpismo
Reversal processing codes

Create reversal processing code

Create a reversal processing code for an existing processing code.

This endpoint creates a REVERSAL type processing code and a Orgs operation created event.

post/orgs-operation/v1/reversal-processing-codes

Request

  • Base URL
    https://sandbox.pismolabs.io
  • URL
    https://sandbox.pismolabs.io/orgs-operation/v1/reversal-processing-codes
  • Auth
    HTTP bearer

Request body

processing_codestring required

Processing code ID

balance_impact1 | 0 | -1

Balance impact associated with processing code:

  • 1 - Credit
  • 0 - No impact. Zero balance operations have no impact. Zero balance customers are responsible for settling accounts and generating transactions.
  • -1 - Debit
descriptionstring required

Processing code description

Example request

{
  "balance_impact": 1,
  "translations": [
    {
      "language": "en-US"
    }
  ]
}

Response

Created

processing_codestring

A processing code identifies a financial operation on the Pismo platform. Processing codes need to be mapped to transaction type codes to create a transaction flow.

A custom processing code is created with a PENDING status . Initially, its use is not allowed in authorizations. Once the transaction flow for a custom processing code is completely configured, its status changes to SUCCESS and it is ready for use.

For more information, refer to Processing codes

status'SUCCESS' | 'PENDING'

Processing code status:

  • PENDING - Missing required configurations. A custom processing code is initially created with a PENDING status and its use is not allowed in authorizations. Once the transaction flow for a custom processing code is completely configured, its status changes to SUCCESS and it is ready for use. All standard processing codes have a SUCCESS status.

  • SUCCESS - Required configurations done

Example response

{
  "status": "SUCCESS"
}

Changes

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