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Authorization Reversal for Automatic Fueling

This section provides the information you need in order to process an authorization reversal.

Reversing an authorization releases the hold on the customer’s payment card funds that the issuing bank placed when processing the authorization.

Endpoint

Production:

POST https://api.visaacceptance.com/pts/v2/payments/{id}
/reversals

Test:

POST https://apitest.visaacceptance.com/pts/v2/payments/{id}
/reversals

The

{id}

is the transaction ID returned in the authorization response.

Required Fields for an Authorization Reversal

clientReferenceInformation.code
clientReferenceInformation.reconciliationId
reversalInformation.amountDetails.currency
reversalInformation.amountDetails.totalAmount

REST Example: Authorization Reversal

Request

{
    "clientReferenceInformation": {
        "code": "TC_GSAP_AR_BASIC-2",
        "reconciliationId": "000000050000777"
    },
    "reversalInformation": {
        "amountDetails": {
            "currency": "USD",
            "totalAmount": "10"
        }
    }
}

Response to a Successful Request

{
    "submitTimeUtc": "2025-03-12T17:54:37Z",
    "processorInformation": {
        "approvalCode": "OK1272",
        "responseCode": "000"
    },
    "consumerAuthenticationResponse": {
        "systemTraceAuditNumber": "500044"
    },
    "orderInformation": {
        "amountDetails": {
            "authorizedAmount": "10.00"
        }
    },
    "message": "Successful transaction.",
    "clientReferenceInformation": {
        "code": "123456789010"
    },
    "reconciliationId": "000000050000777",
    "id": "7418020779133232235535",
    "status": "REVERSED"
}