- Introduction to Payments
- Standard Payment Processing
- Debit and Prepaid Card Processing
- Processing Payments Using Credentials
- Customer-Initiated Transactions with Credentials on File
- No-Show Transactions
Required Fields for Processing a Time-Out Authorization
Reversal
Use these required fields for processing a time-out 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.