Authorization Reversals

This section provides the information you need in order to process an authorization reversal.

Reversing an authorization releases the hold on the customer’s payment card funds that the issuing bank placed when processing the authorization.

Supported Card Types

All supported card types can process reversals. .

Endpoint

Set the

ccAuthReversalService_run

field to

true

Send the request to

https://ics2ws.ic3.com/commerce/1.x/transactionProcessor

Required Fields for Processing an Authorization Reversal

ccAuthReversalService_authRequestID: Set this field to the request ID that was included in the authorization response message.
ccAuthReversalService_run: Set the value to
true
.
merchantReferenceCode
merchantTransactionIdentifier
purchaseTotals_currency
purchaseTotals_grandTotalAmount: 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.

Authorization Reversals

Simple Order Example: Processing an Authorization Reversal

Request

ccAuthReversalService_authRequestID=6522033834410167772169
ccAuthReversalService_run=true
merchantReferenceCode=482046C3A7E94F5BD1FE3C66C
merchantTransactionIdentifier=Napa Valley Vacations
purchaseTotals_currency=USD
purchaseTotals_grandTotalAmount=49.95

Response to a Successful Request

requestID=1019827520348290570293
merchantReferenceCode=482046C3A7E94F5BD1FE3C66C
decision=ACCEPT
reasonCode=100
ccAuthReversalReply_amount=49.95
purchaseTotals_currency=USD
ccAuthReversalReply_reasonCode=100
ccAuthReversalReply_reconciliationID=1094820975023470

Authorization Reversals