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  Documentation

VoidPendingRefundModificationRequest

Use the /voidPendingRefund endpoint to cancel a POS refund request. The default approach uses the tenderReference, as this is generated in both offline and online transactions.

Pass the following parameters:

Name Type Required Description
merchantAccount String -white_check_mark- The merchant account where the transaction, for which the request needs to be initiated, was processed.
tenderReference String -white_check_mark- The transaction reference provided by the PED.
uniqueTerminalId String -white_check_mark- Unique terminal ID for the PED that originally processed the request.

Alternatively, you can implement based on the originalReference when it has been generated by the Adyen payments platform:

Name

Type

Required

Description

merchantAccount

String -white_check_mark-

The merchant account where the original refund request was processed.

originalReference

String -white_check_mark-

The originalReference value corresponds to the pspReference value assigned to the original refund request.

You receive the pspReference with:

  • The response to your refund request
  • The notification that you receive after we have processed your refund request.