Reversal
Reversal of an authorised amount.
Overview
A reversal occurs in the event of a cancelled order before settlement. Depending on the retailer’s configuration, partial reversal requests for the same
authorisationId
can be submitted.Processing a reversal
post
/merchant/{merchantCustomerId}/authorisation/{authorisationId}/reverse
- 1A request to this endpoint is made using the
authorisationId
generated from the Authorisation response. - 2NewDay checks the provided information against the internal criteria.
- 3A successful request returns an
authorisationReversalId
, which is a unique Id generated by NewDay to confirm the amount being reversed. - 4The pending authorisation amount is reversed.
The following snippet demonstrates a Reversal request.
{
"amount": {
"value": 50,
"currencyCode": "GBP"
}
}
The following snippet demonstrates a successful response for a partial reversal, where
remainingFloat
represents the remaining authorised amount to settle or reverse. In this example, it shows fifty pounds (GBP).{
"authorisationReversalId": "d10e902a-1ffa-4a5f-b585-6ee6b1d42a2c",
"remainingFloat": {
"value": 50,
"currencyCode": "GBP"
}
}
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