fundingInstructionVoid

The fundingInstructionVoid element is the parent element for the transaction type that a Payment Facilitator uses to void a submitted, but not yet processed funding instruction. You must submit the fundingInstructionVoid transaction prior to your cutoff time on the same day you submitted the instruction to be voided. This rule also applies to funding instructions submitted on weekends.

Parent Elements:

batchRequest, cnpOnlineRequest

Attributes:

Attribute Name	Type	Required?	Description
id	String	Yes	A unique identifier assigned by the presenter and mirrored back in the response. minLength = 1 maxLength = 36
customerId	String	No	A value assigned by the merchant to identify the consumer. minLength = N/A maxLength = 50
reportGroup	String	Yes	For PayFacs, this attribute does not segregate transactions in iQ. This field does appear in various SSR reports. minLength = 1 maxLength = 25

Child Elements:

Required: cnpTxnId