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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).

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