- Introduction to Payments
- Standard Payment 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
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Simple Order API | Visa Platform Connect
Required Fields for Processing a Timeout Authorization Reversal
Use these required fields for processing a timeout authorization reversal.
- ccAuthReversalService_authRequestID
- Set this field to the request ID that was included in the authorization response message.
- ccAuthReversalService_run
- Set the value totrue.
- merchantReferenceCode
- merchantTransactionIdentifier
- Identifier that links the reversal request to the original request.
- 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.