Cancels a payment if it has not been captured yet, or refunds it if it has already been captured. This is useful when it is not certain if the payment has been captured or not (for example, when using auto-capture).
Do not use this endpoint for payments that involve:
For more information, refer to Cancel or refund.
This field contains additional data, which may be required for a particular modification request.
The additionalData object consists of entries, each of which includes the key and value.
The merchant account that is used to process the payment.
Authentication data produced by an MPI (Mastercard SecureCode, Visa Secure, or Cartes Bancaires).
The original merchant reference to cancel.
The original pspReference of the payment to modify. This reference is returned in:
Your reference for the payment modification. This reference is visible in Customer Area and in reports. Maximum length: 80 characters.
The transaction reference provided by the PED. For point-of-sale integrations only.
Unique terminal ID for the PED that originally processed the request. For point-of-sale integrations only.
After submitting a call, you receive a response message to inform you that your request was received and processed.
Depending on the HTTP status code of the response message, it is helpful to build some logic to handle any errors that a request or the system may return.
The request has succeeded.Show more
A problem reading or understanding the request.Show more
Authentication required.Show more
Insufficient permissions to process the request.Show more
A request validation error.Show more
The server could not process the request.Show more