Fee Correction
Maker-checker reverse or adjustment of a fee the payments service assessed, posted as a balanced ledger correction against the retained fee journal.
OBJECTThe Fee Correction objectMaker-checker reverse or adjustment of a fee the payments service assessed, posted as a balanced ledger correction against the retained fee journal.POSTCreate a fee correction
/fee-corrections · Fresh verified staff with payments:operations:write authority is requiredGETGet a fee correction by ID/fee-corrections/{id} · Verified staff/service with payments:read or staff with payments:operations:write authority is requiredPOSTPost the balanced ledger correction of an approved fee correction/fee-corrections/{id}/apply · Fresh verified staff with payments:operations:write authority is requiredPOSTIndependently review the exact fee correction digest/fee-corrections/{id}/review · Fresh verified staff with payments:operations:write and operations:approve authority is required; the reviewer differs from the maker