Authorization Reversal

An authorization reversal is generated to notify the issuer that the sale has been voided or canceled and that the authorization hold should be released.

If a reversal is not sent, the authorized funds may remain outstanding for anywhere from 3 to 14 days, depending on the card type. In some countries if a reversal advice is not received within the same business day the transaction will be processed.

The response indicates whether the authorization vendor received the reversal request. It is not a guarantee the reversal has been processed.

Contact your Travelport representative for endpoints for the Pay APIs.

In this topic:

• Authorization Reversal Request
• Authorization Reversal Response

Authorization Reversal Request

The following table details all required and optional or conditional objects.

Element	Required	Optional /Conditional	Example/Notes
PaymentCardAuthorizationRequest	Top level object for request.
PaymentCardAuthorizationQueryRequest	Top level object for request.
PaymentCardRequest
	agentSignOn		ABC123BZ
	localDateTime		2017-12-31T11:55:00
	approvalCode		017632
	paymentCardCode		CA, VI, DS, AX, etc.
	primaryAccountNumber		4929468459921690
AgencyPCCDetail
	pseudoCityCode		7BT
	agencyCode		9999999
	codeAffinity		1P/1V/1G

Authorization Reversal Response

The response returns the objects detailed below.

Object	Description
PaymentCardAuthorizationResponse	Top level object for response. Key value pairs: transactionId: Internal identifier for the transaction.
PaymentCardAuthorization	Provides confirmation details in the following: completionCode: Code 000 is the OK response. See Pay Response Codes for other codes. approvalCode: TBD PrimaryAccountNumber: The credit card number sent in the request.