Home > Aria Crescendo Documentation > Aria Crescendo core api > reverse_authorized_electronic_payment_m


Use this API to reverse an authorized electronic payment for an account. Criteria for reversing an authorized electronic payment include that the initial payment should have been made within the last 72 hours, and the payment method was a credit card, or tokenized credit card. 

For information on error messages generated by this API, see reverse_authorized_electronic_payment_m Error Messages.

Input Arguments

Req Field Name Field Type Max Length Description
required-icon.png client_no long 22 Aria-assigned unique identifier indicating the Aria client providing service to this account.
required-icon.png auth_key string 32 Aria-assigned unique key to be passed with each method call for authenticating the validity of the requestor.
required-icon.png acct_no long 22 Aria-assigned account identifier. This value is unique across all Aria-managed accounts.
  client_acct_id string 50 Client-defined account identifier.
required-icon.png auth_no long 22 Aria-assigned authorization identifier.
required-icon.png reason_code long  

The authorization reversal reason code.  

Allowable values for auth_no:

Values Description
1 Account charged in error
2 Goods/services not delivered
3 Customer dissatisfaction
4 Cancellation of pre-paid service
5 Good Will
6 Overpayment / Duplicate payment
7 Wrong/undesired payment source charged
99999999 Other
  comments string 1000 The user comment on the authorization reversal
  client_receipt_id string 50 Client-defined unique identifier used to track related system actions
  alt_caller_id string 30 Person or process that submitted the API call. This can be someone's user ID, or the name of an application.
  optional_transaction_qualifiers array   Array of additional values you can associate with this API call.
  brd_arrow.gif qualifier_name string 100 Name of the field you want to associate with this API call.
  brd_arrow.gif qualifier_value string 100 Corresponding value of the field you want to associate with this API call.
  application_id string 300 The application identifier in which the API is being used in. (Example: “Sales Force”)
  application_date string 300 The application date/timestamp, ie. 01/01/2014 10:00:00 to track when the application called the API.

Output Arguments

Field Name Field Type Description
error_code long Aria-assigned error identifier. 0 indicates no error.
error_msg string Description of any error that occurred. "OK" if there was no error.
applied_total_reversal_amount double The total amount that has been reversed. DEPRECATED
applied_total_reversal_amount_2 double The total amount that has been reversed.
proc_status_code string The processor status code
proc_status_text string The processors status description
proc_auth_id string The processor authorization ID
proc_auth_code string Authorization code provided by the issuing bank
proc_merch_comments string Additional information passed to payment processor
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