post https://api.sb.spidrsrv.com/v1/transaction/createAdjustment
Use the /createAdjustment endpoint to move funds into or out of a specific account. Adjustments are immediately processed and reflected on the account balance. Adjustments can be used to reimburse customers, reconcile ledgers, and more. Each adjustment has a 'type' that delineates the type of money movement involved.
To reverse an adjustment, see Reverse Adjustment.
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Spidr will work with your program to configure adjustment types and the underlying funds movement.