Creates a balance adjustment for the specified account. Supports adjustment types such as promo, instructionCredit, disbursement, achOut, and their reversals.

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.