CreateCheck21Adjustment
- Method
CreateCheck21Adjustment(CreateCheck21AdjustmentRequest)
This operation is used to request the adjustment of Check 21 transaction amount for a Partner's merchant based on the Original Reference Number. The Check 21 transaction must have been created within 180 days and meet the criteria in the request. An authorized Owner RTG user will require the existing permission "Check21 Adjustments" enabled under Customer Service Support Privilege to access this method.
Parameters
| TYPE | NAME | DESCRIPTION |
|---|---|---|
| CreateCheck21AdjustmentRequest | request |
Returns
| TYPE | DESCRIPTION |
|---|---|
| CreateCheck21AdjustmentResponse |