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|**account_guid**|**String**| The unique identifier for the account associated with the transaction. Defined by MX. ||
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|**account_number_last_four**|**String**| The last 4 digits of the account number used for the transaction by the Originating Depository Financial Institution (ODFI). |[optional]|
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|**ach_initiated_at**|**String**| The date and time when the transaction was initiated by the Originating Depository Financial Institution (ODFI) in ISO 8601 format without timestamp. |[optional]|
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|**corrected_account_number**|**String**| The account number correction reported by the RDFI. Populate only if the `resolution_code` is `NOTICE_OF_CHANGE`. |[optional]|
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|**corrected_routing_number**|**String**| The routing number correction reported by the RDFI. Populate only if the `resolution_code` is `NOTICE_OF_CHANGE`. Must be a valid 9-digit routing number format. |[optional]|
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|**id**|**String**| Client-defined identifier for this specific return submission. Allows you to track and reference you requests. ||
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|**member_guid**|**String**| The unique identifier for the member associated with the transaction. Defined by MX. ||
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|**return_account_number**|**String**| Incorrect account number used in the ACH transaction. |[optional]|
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|**return_code**|**String**| The associated ACH return code and notice of change code (for example, R02, R03, R04, R05, R20, NOC). See [Return Codes](/api-reference/platform-api/reference/ach-return-fields#return-codes) for a complete list. ||
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|**return_notes**|**String**| Notes that you set to inform MX on internal ACH processing. |[optional]|
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|**return_routing_number**|**String**| Incorrect routing number used in the ACH transaction. |[optional]|
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|**returned_at**|**String**| The date and time when the return was reported by the Receiving Financial Depository Institution (RDFI) in ISO 8601 format without timestamp. |[optional]|
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|**sec_code**|**String**| The SEC code (Standard Entry Class Code)–a three-letter code describing how a payment was authorized (for example, `WEB`). See [SEC Codes](/api-reference/platform-api/reference/ach-return-fields#sec-codes) for a complete list. |[optional]|
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|**transaction_amount**|**Float**| The amount of the transaction. |[optional]|
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|**transaction_amount_range**|**Float**| The transaction amount range, used for impact assessment. |[optional]|
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|**user_guid**|**String**| MX-defined identifier for the user associated with the ACH return. ||
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