FILTER BY TAG

Void for a Sale
or Stand-Alone Credit Transaction

This section describes how to void a sale that was submitted but not yet processed by the processor.

Void a Sale Transaction

Endpoint

Production:
POST
https://api.cybersource.com
/pts/v2/payments/
{id}
/voids
Test:
POST
https://apitest.cybersource.com
/pts/v2/payments/
{id}
/voids
The
{id}
is the transaction ID returned in the sale response.

Void a Stand-Alone Credit Transaction

Endpoint

Production:
POST
https://api.cybersource.com
/pts/v2/credits/
{id}
/voids
Test:
POST
https://apitest.cybersource.com
/pts/v2/credits/
{id}
/voids
The
{id}
is the transaction ID returned during the capture or credit response.

Required Fields for Voiding a Sale

REST Example: Voiding a Sale or Stand-Alone Credit Transaction

Request
{ "clientReferenceInformation": { "code": "A61 050", } }
Response to a Successful Request
{ "_links" : { "self" : { "method" : "GET", "href" : "/pts/v2/voids/7495668874846651503091" } }, "clientReferenceInformation" : { "code" : "A61_050" }, "id" : "7495668874846651503091", "orderInformation" : { "amountDetails" : { "currency" : "AUD" } }, "processorInformation" : { "retrievalReferenceNumber" : "277722470514", "settlementDate" : "0611", "responseCode" : "00" }, "status" : "VOIDED", "submitTimeUtc" : "2025-06-10T14:48:10Z", "voidAmountDetails" : { "currency" : "AUD", "voidAmount" : "100.00" } }