Reverse

Overview

The reverse method cancels a captured payment before settlement.

Request Fields

Field	Type	Required	Description
merchantReverseId	string	Yes	Your reverse operation ID
connectorTransactionId	string	Yes	The transaction ID
cancellationReason	string	No	Reason for reversing

Response Fields

Field	Type	Description
status	PaymentStatus	VOIDED, REVERSED

Example

$request = [
    'merchantReverseId' => 'reverse_001',
    'connectorTransactionId' => 'pi_3Oxxx...',
    'cancellationReason' => 'Duplicate charge'
];
$response = $paymentClient->reverse($request);