SchemaPaymentsBank Transfer Payments

Reverse payment

Use this method to cancel a bank transfer payment in an open batch. This is also known as voiding a payment.

To cancel a bank transfer 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 bank transfer payment.

If your request is successful, our gateway removes the bank transfer payment from the merchant’s open batch and no funds are taken from the customer’s bank account.

Path parameters

paymentIdstringRequired=10 characters
Unique identifier that our gateway assigned to the payment.

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.

Response

Successful request. We voided the payment.
paymentIdstring=10 characters
Unique identifier that we assigned to the payment.
processingTerminalIdstring>=4 characters<=50 characters
Unique identifier that we assigned to the terminal.
orderobject
Object that contains information about the transaction.
bankAccountobject
Object that contains information about the bank account.
transactionResultobject
Object that contains information about the transaction.
customerobject or null
Object that contains information about the customer.
refundslist of objects or null
List of refunds issued against the payment.
returnslist of objects or null
List of returns issued against the payment.
representmentobject or null

List of re-presented payments linked to the return.

customFieldslist of objects or null
Array of customField objects.

Errors