| Name | Description | Type | Additional information |
|---|---|---|---|
| CustomerId |
Customer Id for the payment to reverse. |
string |
None. |
| BatchId |
The Batch Id where original payment was created. |
string |
None. |
| ReferenceId |
Reference number for the payment in the original batch. |
string |
None. |
| StatementDesc |
The description of this reversal to show when posting to the General Ledger. |
string |
None. |