# Adjust payment

`POST /payments/{paymentId}/adjust`

Use this method to adjust a payment in an open batch. 

To adjust a payment, you need its paymentId. Our gateway returned the paymentId in the response of the [Create Payment](https://docs.payroc.com/api/schema/card-payments/payments/create) method.

**Note:** If you don't have the paymentId, use our [List Payments](https://docs.payroc.com/api/schema/card-payments/payments/list) method to search for the payment. 

You can adjust the following details of the payment:
- Sale amount and tip amount
- Payment status
- Cardholder shipping address and contact information
- Cardholder signature data

Our gateway returns information about the adjusted payment, including information about the payment card and the cardholder.