Adjust payment
Path parameters
Headers
Bearer authentication of the form Bearer <token>
, where token is your auth token.
Bearer authentication of the form Bearer <token>
, where token is your auth token.
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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 method.
Note: If you don’t have the paymentId, use our List Payments method to search for the payment.
You can adjust the following details of the payment:
Our gateway returns information about the adjusted payment, including information about the payment card and the cardholder.
Unique identifier that you generate for each request. You must use the UUID v4 format for the identifier. For more information about the idempotency key, go to Idempotency.
Array of operations that you can perform on the transaction.
capture
- Capture the payment.refund
- Refund the payment.fullyReverse
- Fully reverse the transaction.partiallyReverse
- Partially reverse the payment.incrementAuthorization
- Increase the amount of the authorization.adjustTip
- Adjust the tip post-payment.addSignature
- Add a signature to the payment.setAsReady
- Set the transaction’s status to ready
.setAsPending
- Set the transaction’s status to pending
.