We are a AISP looking at the properties on the transactions
Could you clarify a point we are unclear on please.
With other banks you would normally have two transactions, the transaction and the reversal, Is this the same with Monzo but you add the additional decline reason property to the transaction or do you update the original transaction with a decline reason.
See below for basic example
|2|Returned insufficient funds|+£10.00|
|2|Returned insufficient funds|+£10.00|Insufficient_funds|
If you could let me know that would be great thanks.