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refunds

Reverse payment

Use this method to cancel or to partially cancel a payment in an open batch. This is also known as voiding a payment.

To cancel a payment, you need its paymentId. Our gateway returned the paymentId in the response of the Create Payment method.

Note: If you don't have the paymentId, use our List Payments method to search for the payment.

If your request is successful, our gateway removes the payment from the merchant's open batch and no funds are taken from the cardholder's account.

post/payments/{paymentId}/reverse

Path parameters

paymentIdstring required

Unique identifier of the payment that the merchant wants to retrieve.

Headers

Authorizationstring required

Bearer authentication

Idempotency-Keystring uuid required

Unique identifier that you generate for each request. You must use the UUID v4 format for the identifier. For more information about the idempotency key, go to Idempotency.

Request body

operatorstring

Operator who reversed the payment.

amountinteger

Amount of the payment that the merchant wants to reverse. The value is in the currency’s lowest denomination, for example, cents.
Note: If the merchant doesn’t send an amount, we reverse the total amount of the transaction.

Response

Successful request. We reversed the payment.

paymentIdstring required

Unique identifier that our gateway assigned to the transaction.

processingTerminalIdstring required

Unique identifier of the terminal that initiated the transaction.

operatorstring

Operator who initiated the request.

supportedOperationsSupportedOperationsItems[]

Array of operations that you can perform on the transaction. Our gateway can return any of the following values:

Changes

No recorded changes to this endpoint across all 1 revision of this API.