Funding transactions are used to send funds to a borrower's Payment Profile. This request is used specifically to void a pending funding transaction.

Note the following when reversing funding transactions:

Funding transactions must be in a "Pending" status to be voided. A reversal essentially cancels a transaction that is still being processed. transaction in a "Pending" status has not yet been settled by the payment processor successfully or unsuccessfully.

Database

For information regarding line of credit funding transactions database tables, see the following articles:

• Database – Line of Credit Funding Entity (line_of_credit_funding_entity)

{
    "reversalReason": "lineOfCredit.reverse.reason.other",
    "reversalCode": "nacha.returnCode.r20",
    "comment": "Void 123",
    "reverseInMerchant": 1
}