Pending refund adjustment
You are attempting to create an adjustment but there is a pending refund request open
| Error Message | You are unable to create further adjustments against this transaction as there is a pending refund request |
| Error Code | adjustment_pending_refund_request |
| Status Code | 400 |
Common causes
There is a pending refund request that must be either approved or rejected
Solutions
Get in touch with support to approve / reject the open refund request
On this page