Schedules a new payment to be created (including a new authorisation request) for the specified donation using the payment details of the original payment.
The Adyen account name of the charity.
The merchant account that is used to process the payment.
The amount to be donated.The
currency must match the currency used in authorisation, the
value must be smaller than or equal to the authorised amount.
The original pspReference of the payment to modify. This reference is returned in:
Defines how to book chargebacks when using Adyen for Platforms.
Your reference for the payment modification. This reference is visible in Customer Area and in reports. Maximum length: 80 characters.
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