Cancel an adjustment
Cancel a existing successfully stagged adjustment by making a DELETE API call to /cancel-adjustment endpoint in Financial Adjustment API.
Consumers must pass the following detail as mandatory in the DELETE API call to successfully cancel an adjustment.
| OBJECT | DESCRIPTION | NOTE |
|---|---|---|
| adjustmentSlipNumber | Unique slip number generated for the adjustment. This is used to locate the adjustment and cancel it | Should be one of the valid value assigned to an adjustment. |
Info
- A maximum of 1000 adjustment cancel requests can be submitted in a single API call.
- An adjustment cannot be cancelled if its status is 'Released' or 'Cancelled'.
- Adjustment cancellation is not permitted while the End-of-Day (EOD) batching process is in progress. Depending on institution configuration, this process may run one or more times per day.
API Flow
Updated 28 days ago
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