Update Pending Merchant Credit

Use the Update Pending Merchant Credit endpoint to post or post and hold a merchant credit if you are handling your own disputes. The threshold for manual review of merchant credits is set during product configuration using the ZREVW product parameter.

To use this endpoint, first, use the Get Pending Merchant Credit endpoint to retrieve the settle_id value, then pass it in the settleId parameter. Use type to specify whether to post or post and hold.

When the system receives the call to this endpoint, the credit is queued for processing.

Status codes

See Global Response Statuses for status codes that are common across endpoints.

The table below lists status codes that apply to this specific endpoint.

Status codeDescription
556-01Merchant credit not found
Form Data
string
required

Web service username, as provided by SoFi Tech Solutions.
Pattern: Max 50 characters
Example: "AbC123-9999"

string
required

Web service password, as provided by SoFi Tech Solutions.
Pattern: Max 15 characters
Example: "4sb62fh6w4h7w34g"

string
required
1 to 60

Supply a globally unique ID to identify this endpoint request ("transaction"). Might be used for idempotency. A UUID is preferred.
Pattern: Maximum 60 characters
Example: "9845dk-39fdk3fj3-4483483478"

string
required
^[a-zA-Z]{1}\-[0-9]{1,20}$

The settle_id as returned by Get Pending Merchant Credits.
Pattern: /^[a-z A-Z]{1}-[0-9]{1,20}$/
Example: "v-43843747"

string
enum
required

Type of update to perform on the merchant credit:

  • 1 — Post
  • 2 — Post and hold

Pattern: 1 or 2
Example: "2"

Allowed:
int32
required

A unique program identifier from SoFi Tech Solutions.
Pattern: Positive integer
Example: 1032

Headers
string
enum
Defaults to json

Use this header instead of the standard accept header to specify the response format.

Allowed:
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Response

Language
URL
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Response
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application/json
application/xml

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