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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.
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