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
.

Required Field for a Tax Void Using the
SCMP
 API

Use these fields to perform a tax void.
merchant_id
merchant_ref_number
ics_applications
Set the value of this field to
ics_void
.
void_request_id

Example: Processing a Tax Void Using the SCMP API

Request
currency=USD
merchant_id=123
merchant_ref_number=321
void_request_id=5851537837656493803043
Response
merchant_ref_number=ABC123
request_id=5805137922226113003096
ics_rcode=1
ics_rflag=SOK
ics_rmsg=Request was processed successfully.
void_rcode=1
void_rflag=SOK
void_rmsg=Request was processed successfully.
void_void_request_time=2020-01-31T233632Z
void_void_amount=100.00
void_void_currency=usd