POST /v2/payments/{payment_id}/cancel

Cancels (voids) a payment. You can use this endpoint to cancel a payment with the APPROVED status.

Servers

Path parameters

Name Type Required Description
payment_id String Yes

The ID of the payment to cancel.

How to start integrating

  1. Add HTTP Task to your workflow definition.
  2. Search for the API you want to integrate with and click on the name.
    • This loads the API reference documentation and prepares the Http request settings.
  3. Click Test request to test run your request to the API and see the API's response.