post https://example.com/swagger/programs//accounts//adjustments
The following adjustment types must be specifically configured for a program code in order to be used by a partner.
- promo and promoReversal
- instructionCredit and instructionDebit
- disbursement, disbursementReversal
- anyDebitOut, anyDebitOutReversal
- achOut, achOutReversal
If an adjustmentType has not been configured for a program code, then the request will be rejected.
If you have any further questions, please contact your Green Dot Product liaisons. Request Parameters.