Adjust and capture
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Adjust the amount or details of a previous unsettled transaction, and captures it into the batch.
This endpoint requires that the source key have a pin.
This endpoint only applies to credit card transactions, and will return an error for ACH transactions.
If the original transaction had amount details and this request changes the amount, the amount_details must be resent. If only details are being adjusted and not the amount, the amount field can be omitted.
This request requires the Capture permission on the source key. If the amount is adjusted, the request will require Adjust permission as well.
TSYS only supports adjusts on transactions using US or Canadian cards. International cards must use refunds.
Adjusting a transaction should only be done in a compliant manner and is the responsibility of the merchant.
A transaction can only be adjusted once.
AUTHORIZATIONS:
REQUEST BODY SCHEMA: application/json
| reference_number required | integer Reference number of the transaction to adjust. |
| amount | number Amount to adjust the original transaction to. |
| customer | object (BaseTransactionCustomer) |
| transaction_details | object Additional optional transaction details. |
| amount_details | object (AmountDetails) Breakdown of the amount. These fields do not affect the actual transaction amount and are for reporting and Level 3 only. |
| billing_info | object (Address) |
| shipping_info | object (Address) |
| custom_fields | object (CustomFields) |
| line_items | Array of objects (Item) non-empty Line item details for Level 3 data. The data will not be checked for accuracy, e.g. if the totals add up correctly. The new data will replace the old data. |