Unique identifier of the individual adjustment.

Unique identifier of the individual batch that has list of adjustments grouped.

Unique OmniPay 8-digit internal merchant number assigned to the merchant where the adjustment is posted to.

Status of the created adjustment. For a list of valid values, use Financial Adjustment API GET reference-data endpoint with query parameter "classification" equal to "adjustmentStatusIndex".

Indicates the category of the adjustment i.e. specifies that the category is used to identify whether the adjustment is related to charges/fees or if it is a generic adjustment.

Index of the adjustment transaction type used to post the adjustment to merchant account and can be used to track in reporting. For a list of valid values, use Financial Adjustment API GET reference-data endpoint with query parameter "classification" equal to "adjustmentTypeIndex".

Institution number (8-digit number) associated with the merchant. This information defines the acquirer for the merchant. If a consumer is granted access to this API for multiple institutions, this field must be populated. If access is for only one institution, the API will automatically determine this value, making it optional for the client.