- Introduction to Payments
- Standard Payments Processing
- Card Present Connect | Retail Processing
- Card Present Connect | Mass Transit Processing
- Mass Transit Authorizations for a Tap-Initiated Debt Recovery with EMV Data
- Debit and Prepaid Card Processing
- Processing Debit and Prepaid Authorizations
- Airline Data Processing
- Japanese Payment Options Processing
- Processing Payments Using Credentials
- Customer-Initiated Transactions with Credentials on File
- Merchant-Initiated Delayed Transaction
- Merchant-Initiated Incremental Transaction
- Merchant-Initiated No-Show Transactions
- Merchant-Initiated Reauthorization Transactions
- Merchant-Initiated Resubmission Transaction
- Installment Payments
- Recurring Payments
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Simple Order API | Visa Platform Connect
Required Fields for Processing a Merchant-Initiated Authorization Reversal
Use these required fields for processing a merchant-initiated authorization reversal.
- ccAuthReversalService_authRequestID
- Set this field to the request ID that was included in the authorization response message.
- ccAuthReversalService_run
- Set this field totrue.
- merchantReferenceCode
- merchantTransactionIdentifier
- Identifier that links the reversal request to the original request.
- purchaseTotals_currency
- purchaseTotals_grandTotalAmount
- The amount of the reversal must be the same as the authorization amount that was included in the authorization response message. Do not use the amount that was requested in the authorization request message.