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Authorize the payment for the transaction. Authorization can be requested with Capture, Decision Manager, Payer Authentication(3ds). Find more on [Authorization with Add-On Features page.] (https://developer.cybersource.com/api/authorization-add-ons.html)
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Include the capture ID in the POST request to refund the captured amount.
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Refund a capture API is only used, if you have requested Capture independenlty using [/pts/v2/payments/{id}/captures](https://developer.cybersource.com/api-reference-assets/index.html#payments_capture) API call Include the capture ID in the POST request to refund the captured amount.
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### Example
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```php
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Refund a Payment
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Include the payment ID in the POST request to refund the payment amount.
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Refund a Payment API is only used, if you have requested Authorization and Capture together in [/pts/v2/payments](https://developer.cybersource.com/api-reference-assets/index.html#payments_payments) API call. Include the payment ID in the POST request to refund the payment amount.
Copy file name to clipboardexpand all lines: docs/Api/ReportSubscriptionsApi.md
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**reportName** | **string**| Name of the Report to Delete |
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**organizationId** | **string**| Valid Cybersource Organization Id | [optional]
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### Return type
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**organizationId** | **string**| Valid Cybersource Organization Id | [optional]
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### Return type
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This is to reverse a previous payment that merchant does not receive a reply.
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This is to reverse a previous payment that merchant does not receive a reply(Mostly due to Timeout). To use this feature/API, make sure to pass unique value to field - clientReferenceInformation -> transactionId in [/pts/v2/payments](https://developer.cybersource.com/api-reference-assets/index.html#payments_payments) API call and use same transactionId in this API request payload to reverse the payment.
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This is to void a previous payment, capture, refund, or credit that merchant does not receive a reply.
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This is to void a previous payment, capture, refund, or credit that merchant does not receive a reply(Mostly due to timeout). This is to void a previous payment, capture, refund, or credit that merchant does not receive a reply(Mostly due to Timeout). To use this feature/API, make sure to pass unique value to field - clientReferenceInformation -> transactionId in your payment, capture, refund, or credit API call and use same transactionId in this API request payload to reverse the payment.
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### Example
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```php
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Void a Capture
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Include the capture ID in the POST request to cancel the capture.
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Refund a capture API is only used, if you have requested Capture independenlty using [/pts/v2/payments/{id}/captures](https://developer.cybersource.com/api-reference-assets/index.html#payments_capture) API call. Include the capture ID in the POST request to cancel the capture.
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### Example
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```php
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Void a Payment
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Include the payment ID in the POST request to cancel the payment.
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Void a Payment API is only used, if you have requested Authorization and Capture together in [/pts/v2/payments](https://developer.cybersource.com/api-reference-assets/index.html#payments_payments) API call. Include the payment ID in the POST request to cancel the payment.
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