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

Field Type Required Description
merchantAccount String (tick) The merchant account where the transaction, for which the request needs to be initiated, was processed.
originalReference String (tick)
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.
reference String (error)

If you want, you can specify your reference for the modification request. This reference will be visible in the Customer Area and in reports.

Max length: 80 characters.