When you receive a returns file from a bank or ACH processor, you may want to change a transaction status. Note the following when using this request:

You'll need the transaction ID in the endpoint. The request can take a message explaining the change, and an R-code (if applicable).

The request can take a transaction status: PROCESSING, FAILED, or SETTLED SUCCESSFULLY. Authorize.net transactions can also be VOIDED.

For more information, see our Payment Processing Overview article.

{  
   "transaction":{  
      "message":"Transaction Failed",
      "status":"FAILED",
      "reason_code": "R01"
   }
}

Results

Returns transaction information on a successful transaction update. An error results in a message indicating the type of error (e.g. credentials expired, or transaction not found).