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REST API | Visa Platform Connect

Required Fields for Processing an Authorization Reversal

clientReferenceInformation.code
clientReferenceInformation.partner.thirdPartyCertificationNumber
National Australia Bank
 provides the value for this field.
id
Set the
id
 URL parameter to the transaction ID that was included in the authorization response message.
orderInformation.amountDetails.currency
reversalInformation.amountDetails.totalAmount
The amount of the reversal must be the same as the authorization amount that was included in the authorization response message. Do not use the amount that was requested in the authorization request message.