Manage transactions
Transaction lifecycle
See the transaction lifecycle for more information.
Obtain a transaction detail
Retrieve all the transaction data using its UUID.
List transactions associated with an order
Retrieve the transaction details associated with order reference.
Canceling a transaction
Cancel an authorized transaction before it is captured by the bank.
Refunding a transaction
Make a full or partial refund, if the acquirer supports it.
Validate a pending transaction
Confirm submission of transactions for capture.
Duplicate a transaction
Create a new transaction based on an existing transaction.
Update a transaction
Change payment characteristics (amount, capture date).
