Resolve ACH Credit Exception

Accept or reject an incoming ACH Credit exception. ACH Credit transactions bypass PayOps and are escalated directly to the Program Manager. Accept matches the transaction to a Passport account with optional auto-matching training. Reject returns the transaction with a reason.

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Path Params
string
enum
required

Identifier type for the external transaction. Use id for the Passport-assigned ID or externalId for the program manager-assigned ID.

Allowed:
string
required

The external transaction identifier value, corresponding to the selected idType.

string
enum
required

The action to perform on the ACH Credit exception.

Allowed:
Body Params

For accept: provide target account, optional auto-matching preference, and comment. For reject: provide reason and comment.

Request body for accepting an ACH exception and matching it to a Passport account.

account
object

The Passport account to match this ACH debit to.

boolean

When true, Passport learns from this match and auto-matches future transactions sharing the same company name, company ID, routing number, and routable account number.

string

Comment describing the acceptance action.

Headers
string
enum
required

Controls response timing. NEVER returns an immediate response; ALWAYS defers processing.

Allowed:
Responses

202

The request has been accepted for processing. Expected when PromiseMode is ALWAYS.

204

The exception was accepted successfully. No content returned.

299

The exception was accepted, but the action may impact transacting. Check the warning details.

400

The request could not be processed due to invalid or missing parameters.

401

Authentication failed. Verify that the Authorization header contains a valid Bearer token.

403

The authenticated user does not have permission to perform this operation.

500

An unexpected error occurred on the Passport server while processing the request.

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Credentials
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Response
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application/json