Authorization Reversals

This section describes how 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.

Supported processor: Fiserv RapidConnect

Endpoints

The {id} is the transaction ID returned in the authorization response.

POST /pts/v2/payments/{id}/reversals

Example

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

{    "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"}

Field	Description
`clientReferenceInformation.code`	—
`clientReferenceInformation.reconciliationId`	—
`reversalInformation.amountDetails.currency`	—
`reversalInformation.amountDetails.totalAmount`	—

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Last published: September 29, 2026