Void Pending-Cash API

post https://pay.fiuu.com/RMS/API/VoidPendingCash/index.php

For merchants to cancel and void the cash payment request order, before getting paid or the expiry time, and force-to-expired.

md5( {tranID}{amount}{merchantID}{verify_key} )

PG responds JSON format to merchant upon a successful request.

Field Name	Data Type (Size)	M/O	Description
StatCode	n2	M	00 = Success (voided) 11 = Missing required parameter (<FieldName>) 12 = Merchant info not found 13 = Invalid checksum value 14 = Transaction not found 15 = Transaction not Pending 99 = System is busy now, temporary out of service. Please try again later.
tranID	n-19	O	PG Transaction ID
orderid	an-39	O	Merchant order ID
amount	n2	O	The total amount to be paid in one purchase order
merchantID	an-31	O	Merchant ID provided by PG
channel	an-31	O	Channel references for the merchant system

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