After you make a payment request, we add it to the list of payments associated to your account, and the payment gets a status in the payments lifecycle. You can modify a payment to change its state, depending on its current status.
Types of modification
You can do the following to payments to modify them:
| Modification type | Description |
|---|---|
| Capture | Capture approved authorisation when it is necessary to complete the payment. |
| Cancel | Cancel authorization when the payment has not yet been captured. |
| Refund | Return the funds to the shopper, when the payment has already been captured. |
| Reversal | Return the funds to the shopper, when you are not sure if the payment has been captured. |
| Authorization adjustment | Adjust the authorized amount after the initial authorization. |