# POST /credit/api/reverseCashAdvance

**Resource:** [Cash advance](../resources/Cash-advance.md)
**Service that cancels a cash-advance transaction**
**Operation ID:** `reverseCashAdvance`

Reverses a cash advance transaction by using the provided reference number, amount, shadow card number, and UTID.

**Part of:**

- <a href="https://apiportal.dgpays.com/journeys/manage#s-money" target="_parent">Journey 02 · Managing a card product</a> — step 4, Reversals

## Request Body

Reverse Cash Advance Request

**Required:** Yes

**Content Types:** `application/json`

**Schema:** [ReverseCashAdvanceRequest](../schemas/Reverse/ReverseCashAdvanceRequest.md)

## Responses

| Status | Description |
|--------|-------------|
| 200 | Success |
| 400 | (reference) |
| 404 | (reference) |
| 500 | (reference) |

**Success Response Schema:**

[ReverseCashAdvanceResponse](../schemas/Reverse/ReverseCashAdvanceResponse.md)

