Funding Instruction Void Transactions
You can use the Funding Instruction Void transaction type to void/remove a designated instruction from a submitted batch of instructions provided the following conditions are met:
-
Submit the Funding Instruction Void transaction prior to your cutoff time
-
You must submit the funding instruction void the same day as the funding instruction you wish to void or in the case of same day funding, before the intra-day cutoff times. This rule also applies to weekends
When you issue a Funding Instruction Void, allow 30 minutes for the system to add the amount of the void back to your Settlement Account. You can not void a Fast Access Funding Instruction.
Example: Online Funding Instruction Void Request
<cnpOnlineRequest version="12.24" xmlns="http://www.vantivcnp.com/schema" merchantId="100" sameDayFunding="false">
<authentication>
<user>User Name</user>
<password>Password</password>
</authentication>
<!-- Example of Funding Instruction Void. -->
<fundingInstructionVoid id="A123456" reportGroup="void">
<cnpTxnId>82828656962104521</cnpTxnId>
</fundingInstructionVoid>
</cnpOnlineRequest>
Example: Online Funding Instruction Void Response
<cnpOnlineResponse version="12.24" xmlns="http://www.vantivcnp.com/schema" response="0" message="Valid Format">
<fundingInstructionVoidResponse id="A123456" reportGroup="void">
<cnpTxnId>82828656962109465</cnpTxnId>
<response>000</response>
<responseTime>2017-09-02T15:51:54</responseTime>
<message>Approved</message>
</fundingInstructionVoidResponse>
</cnpOnlineResponse>