- Introduction to Payments
- Standard Payment Processing
- Card Present Connect | Retail Processing
- Authorization with Contact EMV and Online PIN
- Authorization with Contact EMV and Offline PIN
- 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
- Using Stored Customer Credentials During a CIT
- Merchant-Initiated Delayed Transaction with PAN
- Merchant-Initiated Incremental Transaction with PAN
- Merchant-Initiated No-Show Transactions with PAN
- Merchant-Initiated Reauthorization Transactions with PAN
- Merchant-Initiated Resubmission Transaction with PAN
- Installment Payments
- Recurring Payments
- Merchant-Initiated Recurring Payments with PAN
- Token Management Service Processing
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REST API | Visa Platform Connect
Authorization Reversals
This section provides the information you need in order to process an authorization
reversal.
Reversing an authorization releases the hold on the customer’s payment card funds that the
issuing bank placed when processing the authorization.
Endpoint
Production:
POST
https://api.cybersource.com
/pts/v2/payments/{id}/reversalsTest:
POST
https://apitest.cybersource.com
/pts/v2/payments/{id}/reversalsThe
{id}
is the transaction ID returned in the authorization response.