Reversal
Last updated
Last updated
A reversal is performed against a previous payment, referencing its payment.id
by sending a POST request over HTTPS to the /payments/{id} endpoint. A reversal can be sent against debit (DB) or preauthorization (PA) payment types. When reversing a card payment and if sent within 72 hours of the original request, a reversal causes an authorization reversal request to be sent the card issuer to clear the funds held against the authorization.
Example: