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Simple Order API | Visa Platform Connect
Required Fields for Processing an Authorization Reversal
Use these 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 this field totrue.
- 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.