# Re-present payment

`POST /bank-transfer-payments/{paymentId}/represent`

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](https://docs.payroc.com/api/schema/bank-transfer-payments/payments/retrieve) method  to view the details of the original payment.  
2.	From the [returns object](https://docs.payroc.com/api/schema/bank-transfer-payments/payments/retrieve#response.body.returns) 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.