Modify transactions
Update a previously initiated transaction.
A modification is the action of updating a transaction that has been initiated, but not fully processed yet.
The possible modifications are:
- Capture: Transfer authorised funds to your account and complete the transaction.
- Refund: Return funds to a customer from a purchase transaction.
- Incremental authorisation: Increase the authorised amount of a transaction. For example, if the price of goods has changed.
- Void: Cancel a transaction that has been authorised, but not captured.
To modify a transaction, you'll need to supply its associated systemTransactionIdas part of the URL path. If your request is successful, you'll receive a response containing a new systemTransactionId that can be used for tracking and reconciliation purposes. Depending on your modification, the transaction's state might change. For example, if you capture a transaction, "state": "Approved" will be updated to "state": "Captured".
You should always supply the first
systemTransactionIdthat was returned for the authorisation or purchase that you're modifying. This ensures that the correct one is referenced for any subsequent operations.
Updated 20 days ago