15. Monetary Adjustment

11.1 Overview

To create monetary adjustment for cards manually on the Braves processor.

11.2 Attributes

FieldSub-fieldTypeDescriptionAdditional Information
payloadArrayPayload for one entry for monetary adjustment
buyerIdstringId for buyer for which monetary adjustment is to be done
amountstringAmount for monetary adjustment
methodenumWhether the monetary adjustment account is to be debited or credited
uploadFilebooleanWhether file is to be created and dropped on braves SFTP or not

11.3 Operations

11.3.1. Create Adjustment


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