Adjust payment
Adjust a transaction.
Path parameters
Unique identifier of the payment that the merchant wants to retrieve.
Headers
Bearer authentication of the form Bearer <token>, where token is your auth token.
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.
Request
Array of objects that contain information about the adjustments to the payment.
Operator who adjusted the payment.
Response
Successful request. We adjusted the transaction.
Unique identifier that our gateway assigned to the transaction.
Unique identifier of the terminal that initiated the transaction.
Object that contains information about the payment.
Object that contains information about the card.
Object that contains information about the transaction response details.
Operator who initiated the request.
Customer contact and address details.
Array of refundSummary objects. Each object contains information about refunds linked to the transaction.
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 toready
.setAsPending
- Set the transaction’s status topending
.setAsDeclined
- Set the transaction’s status todeclined
.
Array of customField objects.