Actions sur les transactions

Reverse payment

You can reverse a card transaction if it has not yet been captured. Reversals release the authorization hold on the cardholder’s account, ensuring they are not charged.

To perform a reversal, call the Reverse payment endpoint with the payId of the original transaction.

Capture payment

If your initial card payment was submitted with captureMethod.type=MANUAL, you must manually capture the funds after authorization.

Call the Capture payment endpoint using the payId from the original transaction.

Refund payment

Refunds can be performed for card payments either with reference (linked to the original transaction) or without reference (standalone).

Refund with reference

Use this when the refund is tied to a previously captured transaction. Call the Refund payment endpoint and provide the payId.

Refund without reference

For standalone refunds (e.g., offline settlement adjustment), use the Refund payment without reference. Since there is no relation to the payment, these refunds should be submitted as a completely new transaction.

Contact to enable this feature for you if needed.

Informations sur une transaction