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
.