Payments can be reversed or voided after they're created. Note the following when using this request:

Once a payment is reversed, it can no longer be edited.

Unlike when editing an existing payment, reversing a payment does not create a new payment record.

When a payment is reversed, its status in the database is updated to payment.status.voided.

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Pay special attention to the endpoint of this request.

This request does not use OData, so it's not included in the endpoint like most other LMS requests.

Database

For information regarding Line of Credit and Payment database tables, see the following articles:

Database – Line of Credit Payments (line_of_credit_payment_entity)

Database – Line of Credit Payment Type (line_of_credit_payment_type_entity)

Database – Line of Credit Account (line_of_credit_entity)

{
    "reverseReason": "payment.reverse.nachaErrorCode",
    "comments": "The check provided by the borrower could not be processed.",
    "nachaReturnCode": "nacha.returnCode.r05",
    "__logOnly": false
}