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API Reference

Modify an Adjustment

put
https://prod.emea.api.fiservapps.com/omnipay/financial/adjustments/v1.0/modify-adjustment

Modify one or more previously created adjustments. Up to 1,000 adjustments can be submitted for modification in a single API call. Adjustments can only be modified prior to being picked up for processing. Modification is permitted only when the adjustment status is neither 'Released' nor 'Cancelled'.

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string
required

An internal unique ID for each API request which can be used for diagnosing issues and corresponding with support.

string
required
^[a-zA-Z0-9_]{1,20}$

For test environment, specific test environment name should be passed (e.g. "bwu15"). Contact Fiserv OmniPay Project team to get confirmation on the test environment to be used. For production, value "prod" should be populated.

string
required
length between 8 and 8
^[0-9]{8,8}$

Institution number (8-digit number) associated with the merchant. This information defines the acquirer for the merchant.

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Updated 25 days ago

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