- Introduction to Payments
- Standard Payment Processing
- Card Present Connect | Retail Processing
- Authorization with Contact EMV and Online PIN
- Authorization with Contact EMV and Offline PIN
- Card Present Connect | Mass Transit Processing
- Debit and Prepaid Card Processing
- Processing Debit and Prepaid Authorizations
- Airline Data Processing
- Japanese Payment Options Processing
- Processing Payments Using Credentials
- Using Stored Customer Credentials During a CIT
- Merchant-Initiated Delayed Transaction with PAN
- Merchant-Initiated Incremental Transaction with PAN
- Merchant-Initiated No-Show Transactions with PAN
- Merchant-Initiated Reauthorization Transactions with PAN
- Merchant-Initiated Resubmission Transaction with PAN
- Installment Payments
- Recurring Payments
- Merchant-Initiated Recurring Payments with PAN
- Token Management Service Processing
On This Page
REST API | Visa Platform Connect
Timeout Voids for a Capture, Sale, Refund, or Credit
Refund
, or Credit
When you do not receive a response message after sending a capture, sale, or credit
request, this feature enables you to void the transaction that you requested.
Include the
clientReferenceInformation.transactionId
field in the original request for a
capture, sale, refund
, or credit
. The value of the merchant transaction ID must be unique for 180
days.When the original transaction fails, the response message for the reversal request
includes these fields:
- voidAmountDetails.originalTransactionAmount
- processorInformation.responseCode
Endpoint
Production:
POST
https://api.cybersource.com
/pts/v2/voids/Test:
POST
https://apitest.cybersource.com
/pts/v2/voids/