Reverse Authorization
Cancels a previously authorized payment before it has been captured. This is typically used to release a hold placed on the customer’s account — for example, when an order is canceled or the final amount is still uncertain.
The endpoint requires the original paymentMethodAuthorizationId, and will void the existing authorization at the processor level.
It helps avoid unnecessary charges or confusion on the customer’s statement and ensures accurate billing behavior.
Note: Authorizations can only be reversed if they haven’t been captured yet.
Authorizations
Body
x > 05000.01 <= x <= 10000000Report Groups could be used to separate your transactions into different categories, so you can view the financial reports by your specific report group names (Worldpay only).
Response
OK
1 <= x <= 10000000001005001050010500
