Cancel E-Commerce payment

Request cancels payment for given payId.

It should be noted that on the day of the transaction partial amount should be cancelled only one time.

If necessary, you must apply to the bank to return the remaining amount.

You can refund part of the amount in the following days after the transaction.

In case of pre-authorization preAuth = true partial amount can not be canceled before payment completion.
To partially refund the amount, use the confirmation / completion method with the amount to be authorized, in which case the remaining amount will be automatically returned to the customer.

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Path Params
string
required

Checkout payment identifier

Body Params
double

Amount to be returned (should not exceed transaction amount)

string

The Extra field includes the IBAN number from whose account the amount should be transferred. It is necessary to follow the standard IBAN format, otherwise the transaction will not be canceled.

required for split transactions

string

The amount to be canceled is included in the specified IBAN in Extra2. (for example 10; 10.50; 10.50).

The amount deducted in this field should not exceed the full amount.

required for split transactions

Headers
string
required

Developer app API key

Responses
200

OK

Language
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Response
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