Use the void tax calculation request to indicate when a previously committed tax transaction either:
  • Was not successfully captured or refunded
  • Was successfully voided
This feature can only be used to void the full original tax service request. It cannot be used to void a single line item.
Contact customer support to have your account enabled to test this feature in the
Cybersource
Developer Center.

Tax Detail Report

When you void a tax calculation request, a line item is added to the Tax Detail Report with a
Cancelled
value in the
Status
field. The cancelled line item will have a request ID of the original committed transaction in the
LinkToRequestID
field. Use the value of the
LinkToRequestID
to identify the original tax amounts that were not successfully debited or credited from a cardholder bank account.

Endpoint

Set the
ics_applications
field to
ics_void
.
Send the request to
http://ics2.ic3.com
.