Actions give you the possibility to update your ACH records in specific statuses.The available actions are as follows| Action | Description |
|---|
| void | This is used to void a transaction. This action will change the status of a transaction to voided. Keep in mind that void can't be used before a transaction is submitted for processing. |
| cancel | This is used to change a recurring transaction record to a "canceled" status. |
| verify | This is used to pre-verify a transaction before you submit it. We use several different algorithms for this verification process. |
IMPORTANT You can void a transaction only in these statuses:
Modified at 2025-08-09 05:39:42