POST /voidTransaction

Voids the referenced stored value transaction.

Servers

Request headers

Name Type Required Description
Content-Type String Yes The media type of the request body.

Default value: "application/json"

Request body fields

Name Type Required Description
uniqueTerminalId String No

The unique ID of a POS terminal.

originalReference String Yes

The original pspReference of the payment to modify.

tenderReference String No

The reference of the tender.

merchantAccount String Yes

The merchant account identifier, with which you want to process the transaction.

reference String No

Your reference for the payment modification. This reference is visible in Customer Area and in reports. Maximum length: 80 characters.

store String No

The physical store, for which this payment is processed.

How to start integrating

  1. Add HTTP Task to your workflow definition.
  2. Search for the API you want to integrate with and click on the name.
    • This loads the API reference documentation and prepares the Http request settings.
  3. Click Test request to test run your request to the API and see the API's response.