Refunds a specified disbursement in full. This endpoint is intended for correcting erroneous transactions.
The amount of the disbursement, in cents (e.g. 1000 = $10.00)
Timestamp the disbursement object is created on
The id of the disbursement
Metadata about the original transaction being refunded
The status of the disbursement
The type of transfer that the disbursement was (ACH, ledger only, or special cases like refunds)
The date of the disbursement (YYYY-MM-DD)
A reason for the failure if any exists