SchemaPayments

Adjust payment

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:

  • 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.

Path parameters

paymentIdstringRequired=10 characters
Unique identifier of the payment that the merchant wants to retrieve.

Headers

AuthorizationstringRequired

Bearer authentication of the form Bearer <token>, where token is your auth token.

Idempotency-KeystringRequired

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

This endpoint expects an object.
adjustmentslist of objectsRequired
Array of objects that contain information about the adjustments to the payment.
operatorstringOptional>=0 characters<=50 characters
Operator who adjusted the payment.

Response

Successful request. We adjusted the transaction.
paymentIdstring=10 characters
Unique identifier that our gateway assigned to the transaction.
processingTerminalIdstring>=4 characters<=50 characters
Unique identifier of the terminal that initiated the transaction.
orderobject
Object that contains information about the payment.
cardobject
Object that contains information about the card.
transactionResultobject
Object that contains information about the transaction response details.
operatorstring or null>=0 characters<=50 characters
Operator who initiated the request.
customerobject or null
Object that contains the customer's contact details and address information.
refundslist of objects or null
Array of refundSummary objects. Each object contains information about refunds linked to the transaction.
supportedOperationslist of enums or null

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.
  • setAsDeclined - Set the transaction’s status to declined.
customFieldslist of objects or null
Array of customField objects.

Errors