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:
- Use our Retrieve Payment method to view the details of the original payment.
- 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.
Path parameters
Headers
Bearer authentication of the form Bearer <token>, where token is your auth token.
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
Response
List of re-presented payments linked to the return.