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Tip

Available from CRM.COM R9.0.0

Excerpt

This method returns the rejection reasons that can be used while rejecting a draft payment, as defined through the active financial transactions definition. Multiple rejection reasons are returned by each call

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Name

Type

Description

token

String

The token retrieved from the login method

 fields_set

(optional)

List of Strings, comma separated 

A list of fields that should be included in the results. If not specified then all the available fields will be returned

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