REST API | Visa Platform Connect

Required Fields for Processing an Authorization Reversal

Use these required fields for processing an authorization reversal.
id
id
Set the
id
URL parameter to the transaction ID that was included in the authorization response message.
orderInformation.amountDetails.currency
orderInformation.amountDetails.currency
reversalInformation.amountDetails.totalAmountreversalInformation.amountDetails.totalAmount
The amount of the reversal must be the same as the authorization amount that was included in the authorization response message. Do not use the amount that was requested in the authorization request message.