Void a Previously Authorized Transaction

You can void an authorized transaction at any time until we automatically void it at 28 days. You can void captured transactions until the batch is closed. If your batch closes and you did not void the transaction in time, you can make a Refund request.

Note: Vendor accounts need special permissions to use this operation; contact Qualpay Support to enable it.

Path Params
string
required

Original transaction ID for the original authorization transaction, found as pg_id in the Authorize Transaction request response.

Body Params

Payment Gateway Void Request

int64
required

Format: Variable length, up to 12 N
Description: Unique identifier in our system.

string

Format: Variable length, up to 32 AN
Description: Used to indicate which company developed the integration or the name of the payment solution that is connected to us. Suggested usage is softwareABCv1.0 or companyXYZv2.0.

string

Format: Variable length
Description: This field contains a JSON array of field data that will be echoed back in the response message.

string

Format: Variable length, up to 4 N
Description: When a merchant has more than one location using the same currency, this value is used to specify the location for this request.

string

Format: Fixed length, 20 N
Description: Explicitly identifies which Payment Gateway profile should be used for the request.

string

Format: Variable length
Description: This field contains a JSON array of field data that will be included with the transaction data reported in Merchant Manager.

string

INTERNAL USE ONLY.

int64

INTERNAL USE ONLY.

int64

Format: Fixed length, 10 N
Description: Identifies the vendor to which this request applies.
Conditional Requirement: This field is required for Qualpay partner accounts.

Responses

Language
Credentials
Basic
base64
:
URL
Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json