Void Pending Non-Cash API

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

For merchants to cancel and void the non-cash payment request order (generated from direct server API), before getting paid within the expiry time, and force-to-expired.

Formula of Signature

hash_mac( “sha256”, {ReferenceNo}{TxnAmount}{MerchantID},  {verify_key} )

Response

PG responds JSON format to merchant upon a successful request.

Field Name	Data Type (Size)	M/O	Description
StatCode	n2	M	00 = Success (canceled) 11 = Missing mandatory parameter 12 = Merchant info not found 13 = Invalid checksum value 14 = Transaction not found 15 = Transaction already in captured status, not voidable 16 = Transaction already in failed status, not voidable 99 = System is busy now, temporarily out of service. Please try again later.
ReferenceNo	an-31	O	Merchant reference number
TxnAmount	n2	O	The total amount to be paid in one purchase order
MerchantID	an-31	O	Merchant ID provided by PG
TxnChannel	an-31	O	Channel references for the merchant system

Language

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