Void Pending Non-Cash API

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.

Query Params
string
required

Merchant reference number

string
required

Channel references

number
required

The total amount to be paid on one purchase order. 2 decimal points, comma (,) is not allowed

string
required

Merchant ID provided by PG

string
required

Request integrity protection hash string

Response

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Response
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application/json