- 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
- Customer-Initiated Transactions with Credentials on File
- No-Show Transactions
- Installment Payments
- Recurring Payments
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Simple Order API | Visa Platform Connect
Timeout Voids for a Capture, Sale, Follow-On Credit, or Stand-Alone Credit
Follow-On Credit
, or Stand-Alone Credit
When you do not receive a response message after requesting a capture, sale, or credit,
this feature enables you to void the transaction that you requested.
Include the
merchantTransactionIdentifier
field in the original request for a
capture, sale, follow-on
credit
, or stand-alone
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:
- originalTransaction_amount
- originalTransaction_reasonCode