Undo Charge to Account

This endpoint allows you to undo (reverse) an existing charge transaction on a specified account.

It is typically used to correct errors or to provide refunds for charges that were applied to an account.

Upon successful completion, the response will confirm that the charge has been successfully undone.

Path Params
integer
required
Defaults to 101
integer
required
Defaults to 10004

The charge transaction unique identifier that you want to undo.

Body Params
number
required

The amount of the charge.

date
required

The date for the reversal transaction.

string
required

The format of the date provided.

string
required

The locale for the date formats and currency locale.

Headers
string
required

The ID of your banking instance visible in the MBANQ Console.

Response

Language
Credentials
Bearer
JWT
LoadingLoading…
Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json