The Void ACH Payment endpoint allows you to void an ACH payment that has not yet been settled. Once the payment is voided, no further charges can be made to it. You can also send a receipt notification to the customer via email or SMS when receipt=true is specified.
Key Features:
- Void Unsettled Payments: Cancel ACH payments that haven’t been processed or settled, ensuring no further charges are applied.
- Receipt Notification: Optionally sends a receipt to the customer via email or SMS when the payment is voided.
Required Parameters:
- key-hash: Must be included in the request headers for security.
- paymentId: The ID of the ACH payment that you wish to void.
- receipt (optional): If set to true, a receipt will be sent to the customer.
Response:
The API will respond with a confirmation that the ACH payment has been voided, including any receipt notification details if applicable.
Usage Notes:
- Void Limitations: Voiding is only possible for payments that have not been settled yet. Once a payment is settled, it cannot be voided.
- Receipt Notification: The receipt will be sent to the customer’s registered email or phone number, depending on the configuration.
Benefits:
- Helps prevent further charges on canceled ACH payments.
- Confirms to the customer through automatic receipt notifications.
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