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To cancel an authorised payment, send a modification request to the /cancel endpoint.

Field Type Required Description
merchantAccount String -white_check_mark- The merchant account where the transaction, for which the request needs to be initiated, was processed.
originalReference String -white_check_mark- The originalReference value corresponds to the pspReference value assigned to the original payment.

You receive the pspReference with:

  • The payment status, or
  • The authorisation notification.