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This endpoint can be used to reject or cancel a pre-loan in the event of a confirmed cancellation by the network. Upon successful cancellation, the status of the pre-loan is updated to rejected and the corresponding amount is deducted from the customer's balance on hold.

Body Params
string
required
Defaults to auth_2212

External identifier of the authorization or pre-loan provided by the processor.

Headers
string
required

Authorization token given by MO to the program manager.

Responses

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application/json