Update Transaction

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Overview

You can update a transaction by adding or modifying non-mandatory fields while it is in SCHEDULED or PENDING status. The update is performed with a POST request to the transaction’s ID or external ID endpoint.

Notes
• Once scheduled, source and destination cannot be changed. Cancel and create a new transaction instead.
• Transactions of type REFUND cannot be updated.

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Resource Access

Production (api.ahrvo.network)

POST https://api.ahrvo.network/banking/us2/v1/transaction/id/{transactionId}

Staging (gateway.ahrvo.network)

POST https://gateway.ahrvo.network/banking/us2/v1/transaction/id/{transactionId}

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Arguments — Top-Level

Attribute	Can Be Updated?
externalId	Conditional – once set, cannot be changed
source / destination	No
type / method	No
amount, currency	Yes
scheduleDate	No
allowDuplicate, purpose	Yes
linkedSchedule, linkedDocument	Yes
comment, metadata, tags	Yes

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Arguments — processingDetail Nodes

Method	Node	Updatable?
ACH	processingMode, companyName, companyDescription, authType, addenda	Yes
	quickSettle	No
WIRE	memo	Yes
CARD	statementDescriptor	Yes
	merchant.id, merchant.externalId	No
CHECK	deliveryMode, remittanceInfo, memo	Yes
	checkType, routingNumber, onUs, auxiliaryOnUs, quickSettle	No
REFUND	achRefundCompanyName, achRefundCompanyDescription, statementDescriptor	Yes
	parent	No
BOOK	purpose, memo	Yes
INTERNATIONAL_WIRE	memo	Optional (Y)
VIRTUAL_CARD	virtualCard.cardProgram.id, virtualCard.nickname, virtualCard.entity.id	No

Nodes marked Yes (or Y) can be updated.

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Example — Update Amount

POST /v1/transaction/id/2554

{
  "amount": "500.50"
}

Response

HTTP/1.1 204 No Content