TechnicalCancelModificationRequest

To cancel an authorised payment with your own reference instead of the PSP reference, send a modification request to the /technicalCancel endpoint.

Field Type Required Description
merchantAccount String (tick) The merchant account where the transaction, for which the request needs to be initiated, was processed.
originalMerchantReference String (tick)
Your custom reference that you used as a reference parameter in the original /authorise request.
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.