<REVERSEPAYMENT> Sub Element of <TRANSACTIONS>

Attribute	Type	Size	REQ	Default	Comments
`DatePaid` `RowID`	Date Numeric		Yes		MM/dd/yyyy or as configured by the DATEFMT user defined parameter. Use `DatePaid` & `Amount` to find the payment to be reversed. Use `RowID` & `Amount` to find the payment to be reversed. `RowID` refers to `loanacct_payment_history.row_id`
`Amount`	Numeric	16,2	Yes		Use `DatePaid`/`RowID` & Amount to find the payment to be reversed.
`LoanNumber`	String	≤25	Yes	None
`Reference`	String	≤100	No	NULL
`UserDefined1`	String	≤25	No	None
`UserDefined2`	String	≤25	No	None
`UserDefined3`	String	≤25	No	None
`UserDefined4`	String	≤25	No	None
`UserDefined5`	String	≤25	No	None
`GetRecordID`	String		No		This will populate the value of `LoanNumber` based on `StoreRecordID` at `LOAN`
`ReverseIntoGlobalSuspense`5.21+	Numeric	1	No	0	`0` = False `1` = True When true, the amount reversed is added to Global Suspense with the original transaction's user reference as the Suspense's Notes and the payment method/type information included.
`ForceVoidCheck`5.21+	Numeric	1	No	0	`0` = False `1` = True When true, any relevant applied checks/vouchers will be voided before the transaction is executed.
`ReverseGatewayPayment`5.33+	Numeric	1	No	0	`0` = False `1` = True When true, NLS will reverse/refund the Card transaction through the relevant Payment Gateway. Ignored by non-Card transactions. Only valid for ACI, Payix, and Repay. Merchant Partner and Generic Payment Gateways are not supported.