Check Cancel
Cancel an Ingo-issued check in routed or check_issued status.
Body
Unique participant identifier assigned by Ingo.
5"12345"
Check number assigned to the check disbursement transaction. Provided in the Process call response (check_number field).
"49379283"
Amount of the transaction. Must exactly match the original transaction amount.
x >= 0.01100.04
Reason code for the check cancel request. Must match the check's current transaction status. 73 = Check Not Printed (routed transactions only). 74 = Undelivered Check (issued transactions only). 75 = Client Request (issued transactions only). 76 = Internal Request (issued transactions only).
73, 74, 75, 76 73
Brief explanation for the check cancel request.
1 - 150"Check Not Printed"
Participant assigned unique ID for the original check Process request. Must exactly match the original value.
1 - 255"2ac29937-1c52-4647-ba54-f1442ffae4d1"
Response
Check cancelled successfully
Numeric code describing the status of the API request. 100 = Success.
100
Text description associated with the status code.
"Success"
Information about identifiers associated with the transaction.
Time in seconds to complete the request.
"0.7614"