Declare the full or partial cancellation of a payment authorization processed by a third-party PSP
Amount
of the intent is canceled (all line items). The ExternalData
references and date must be provided as cancellation was necessarily a different action taken via the third-party PSP.200 - Response parameters
LineItems
.PlatformFees
value must the sum of all line item Seller.FeesAmount
values.AUTHORIZED
– The Intent Amount
was authorized for acquisition by the PSP.PARTIALLY_CAPTURED
– Part of the Intent Amount
was captured and is expected in a Settlement.CAPTURED
– The full Intent Amount
was captured and is expected in a Settlement.CANCELED
– Some or all of the Amount
was canceled.REFUNDED
– Some or all of the Amount
was refunded.REFUND_REVERSED
– The refund could not be completed and the funds were returned to the platform.DISPUTED
– A dispute occurred on some or all of the Amount
.DEFENDED
– The disputed funds were returned to the platform temporarily until the dispute is resolved.DISPUTED_WON
– The dispute was resolved in favor of the platform.DISPUTED_LOST
– The dispute was resolved against the platform: funds permanently withdrawn to the buyer.AUTHORIZED
.400 - Cancel not allowed in NextActions