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.