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- Installment Payments
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- Introduction to Payments
- Standard Payments Processing
- Card Present Connect | Retail Processing
- Card Present Connect | Mass Transit Processing
- Debit and Prepaid Card Processing
- Processing Debit and Prepaid Authorizations
- Airline Data Processing
- Japanese Payment Options Processing
- Processing Payments Using Credentials
- Customer-Initiated Transactions with Credentials on File
- MIT Delayed Transaction with PAN
- MIT Incremental Transaction with PAN
- MIT Reauthorization Transactions with PAN
- MIT Resubmission Transaction with PAN
- Installment Payments
- Recurring Payments
- Unscheduled COF Payments
- Token Management Service Processing
On This Page
Required Fields for Processing a Merchant-Initiated Authorization Reversal
Use these required fields for processing a merchant-initiated authorization reversal.
- clientReferenceInformation.transactionId
- Identifier that links the reversal request to the original request.
- reversalInformation.amountDetails.totalAmountreversalInformation.amountDetails.totalAmount
- 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.