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Integrations / Plaid / ...

POST /signal/return/report

Call the /signal/return/report endpoint to report a returned transaction that was previously sent to the /signal/evaluate endpoint. Your feedback will be used by the model to incorporate the latest risk trend in your portfolio.

Servers

Request headers

Name Type Required Description
Content-Type String Yes The media type of the request body.

Default value: "application/json"

Request body fields

Name Type Required Description
return_code String Yes

Must be a valid ACH return code (e.g. "R01")

If formatted incorrectly, this will result in an INVALID_FIELD error.
client_id String No

Your Plaid API client_id. The client_id is required and may be provided either in the PLAID-CLIENT-ID header or as part of a request body.
client_transaction_id String Yes

Must be the same as the client_transaction_id supplied when calling /signal/evaluate or /accounts/balance/get.
secret String No

Your Plaid API secret. The secret is required and may be provided either in the PLAID-SECRET header or as part of a request body.
returned_at String No

Date and time when you receive the returns from your payment processors, in ISO 8601 format (YYYY-MM-DDTHH:mm:ssZ).

How to start integrating

  1. Add HTTP Task to your workflow definition.
  2. Search for the API you want to integrate with and click on the name.
    • This loads the API reference documentation and prepares the Http request settings.
  3. Click Test request to test run your request to the API and see the API's response.
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