Endpoint : Void

Endpoint : Void

Void

Cancelling a previous transaction in a batch that has not been settled

Use this transaction to void or cancel a previously captured transaction that has not been included in a Bank Deposit. It is used for cancelling a credit card purchase, refund, completion or force. Using a void transaction ensures that the original transaction is never captured on a Settlement File.

Request Fields

Field Name
Mandatory

CompanyNumber

Y

MerchantNumber

Y

CustomerNumber

Y

OriginalInvoiceNumber

Y

OriginalTransactionNumber

Y

InputType

Y

LanguageCode

Y

OperatorID

Y

Response Fields

Field Name
Mandatory

accountType

Y

amount

Y

authorizationNumber

Y

avsStatus

N

bankTerminalNumber

Y

batchNumber

Y

cardNumber

Y

cardType

Y

cashbackAmount

N

companyNumber

Y

customerNumber

N

cvmResults

N

cvv2Cvc2Status

N

demoMode

N

email

N

emvAID

N

emvLabel

N

emvTC

N

emvTSI

N

emvTVR

N

errorDescription

N

expirationDate

Y

holderName

N

invoiceNumber

Y

iopIssuerConfirmationNumber

N

iopIssuerName

N

languageCode

Y

merchantNumber

Y

operatorId

Y

receiptDisp

Y

referenceNumber

Y

returnCode

Y

secureID

N

sequenceNumber

Y

serverNumber

Y

surchargeAmount

N

taxAmount

N

terminalDisp

Y

terminalInvoiceNumber

N

terminalNumber

Y

threeDSStatus

N

timeStamp

Y

tipAmount

N

token

N

transactionNumber

Y

trxCode

Y

trxDate

Y

trxMethod

Y

trxTime

Y

trxType

Y

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