Check Stop
Request a stop payment on an Ingo-issued check in 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).
10"49379283"
Amount of the transaction. Must exactly match the original transaction amount.
x >= 0.01100.04
Reason code associated with the check stop request. 77 = Client Request. 78 = Internal Request.
77, 78 77
Brief explanation for the check stop request.
1 - 80"Duplicate deposit"
Participant assigned unique ID for the original check Process request. Must exactly match the original value.
1 - 255"fc12512a-e934-447c-9316-7d2d4a86230a"
Required for clients configured for ledger service. Exclude entirely if not applicable to your integration.
Response
Check stop request submitted 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.
"0.8821"