reverse_authorized_electronic_payment_m Guide
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Use this API to reverse an authorization on a customer's credit card or gift card. The authorization reversal time period varies by payment provider. Note: If the currency on an account is changed and there are pending authorizations, we will automatically reverse all pending authorizations that are in the prior currency. Authorizations reversal applies to the following payment methods: credit card, tokenized credit card, Paypal express checkout and gift cards.
Error Codes
| Error Code/Description |
Associated Inputs |
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1004: authentication error
Associated Inputs: auth_key, client_id, client_no
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1009: account does not exist, Account not found: AriaNo (acct_no), Account not found: Userid (userid), or Account not found: ClientId (client_acct_id)
Associated Inputs: acct_no, account_no, client_acct_id, user_id, userid, parent_acct_no
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3056: The authorization record you are attempting to reverse is not valid or does not exist.
Associated Input: auth_no
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3057: The authorization record you are attempting to reverse has already been submitted to your processor.
Associated Input: auth_no
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3055: The requested authorization you are trying to reverse is more than 72 hours old and is no longer valid for reversal.
Associated Input: auth_no
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3022: Invalid refund reason code
Associated Input: reason_code
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6050: Could not reverse authorized electronic payment.
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Additional Guidance
Input Fields
| Field Name |
Notes |
| <reason_code> |
Allowable Values
| Values |
Description |
| 1 |
Account charged in error |
| 2 |
Goods/services not delivered |
| 3 |
Customer dissatisfaction |
| 4 |
Cancellation of pre-paid service |
| 5 |
Good Will |
| 6 |
Overpayment / Duplicate payment |
| 7 |
Wrong/undesired payment source charged |
| 99999999 |
Other |
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