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<\/a>. You can modify a payment to change its state, depending on its current status.<\/p>\n You can do the following to payments to modify them:<\/p>\nTypes of modification<\/h2>\n
| Modification type<\/th>\n | Description<\/th>\n<\/tr>\n<\/thead>\n |
|---|---|
| Capture<\/td>\n | Capture approved authorisation when it is necessary to complete the payment.<\/td>\n<\/tr>\n |
| Cancel<\/td>\n | Cancel authorization when the payment has not yet been captured.<\/td>\n<\/tr>\n |
| Refund<\/td>\n | Return the funds to the shopper, when the payment has already been captured.<\/td>\n<\/tr>\n |
| Reversal<\/td>\n | Return the funds to the shopper, when you are not sure if the payment has been captured.<\/td>\n<\/tr>\n |
| Authorization adjustment<\/td>\n | Adjust the authorized amount after the initial authorization.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\nNext steps<\/h2>\n |