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.

Request

Response

POST: /v1/transactions/adjust

REQUEST:

{
  "transaction_id": "79286961",
  "amount": 3
}

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

RESPONSE:

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