This endpoint allows you to cancel a payment if you do not have the PSP reference of the original payment request available.
In your call, refer to the original payment by using the
reference that you specified in your payment request.
For more information, see Technical cancel.
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.
The amount that needs to be captured/refunded. Required for
/refund, not allowed for
currency must match the currency used in authorisation, the
value must be smaller than or equal to the authorised amount.
Authentication data produced by an MPI (Mastercard SecureCode, Visa Secure, or Cartes Bancaires).
The original merchant reference to cancel.
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.
An array of objects specifying how the amount should be split between accounts when using Adyen for Platforms. For details, refer to Providing split information.
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