Cancel / Void

Cancel / Void a Sale or Authorization - where the transaction was processed online successfully

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A Void can be performed on Sale or Authorizations prior to settlement (batch).

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Note:

You cannot Cancel / Void a settled (batched) transaction. If transaction has already been settled then you must use the Refund endpoint and include an amount for a full or partial amount.

Parameters

The following parameters are available to Cancel / Void a transaction.

parameterdescriptionrequired
midthe Merchant ID (MID) assigned by USER.COMPANY_NAME or your merchant service provider (MSP)Yes
reference_idA reference id that will be echo'd back in the message response.No
transaction_idthe unique transaction_id from the original sale or authorizationYes

Response Codes

Body Params
transaction_data
object
Headers
string
required
length ≤ 24
Defaults to T6554252567241061980

The unique key identifying the app making this request.

NOTE: If testing use T6554252567241061980 for the Qor-App-Key header key.

string
required
Defaults to 01dffeb784c64d098c8c691ea589eb82

The Client key represents an authorized merchant account and is assigned by QorCommerce or your merchant service account provider.

NOTE: If testing use 01dffeb784c64d098c8c691ea589eb82 for the Qor-Client-Key header key.

Response

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Response
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application/json