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 (tick) The merchant account where the transaction, for which the request needs to be initiated, was processed.

tenderReference

String (tick) The transaction reference provided by the PED.

uniqueTerminalId

String (tick)

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 (tick)

The merchant account where the original refund request was processed.

originalReference

String (tick)

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.