Process a reversal

Automatically determines whether a payment should be voided or refunded based on settlement status and acquiring bank rules. Supports both full and partial reversals.

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Path Params
uuid
required

Unique ID assigned by Acquired.com for the transaction.

Body Params
float

The amount to reverse. If omitted, a full reversal is assumed.

string
length between 1 and 18

Unique reference for the reversal (Optional).

uri

Webhook URL for receiving async status updates (Optional).

Responses

Language
Credentials
Bearer
JWT
URL
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Response
Choose an example:
application/json