Adjust Transaction

An Adjust request allows for adjusting transaction amounts to any amount that is less than or equal to the original transaction amount and greater than zero. A transaction cannot be adjusted to more than 30% above its authorized amount.

Amounts may be adjusted for the following transaction conditions:

  1. Authorization that is approved and not yet settled
  2. Refund that is not yet settled

Please note that amounts for cash advance transactions may also not be adjusted.



POST: /v1/transactions/adjust


  "transaction_id": "79286961",
  "amount": 3

Field types: R – Required, O – Optional, C - Conditional


  "success": true,
  "response_code": 180,
  "status_message": "The transaction amount was successfully adjusted."