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API Reference

Cancel an Adjustment

delete
https://prod.emea.api.fiservapps.com/omnipay/financial/adjustments/v1.0/cancel-adjustment

Cancel one or more adjustments in a single API call. Up to 1,000 adjustments can be submitted for cancellation in a single request. Adjustment cancellation is permitted only before the adjustments are picked up for processing. An adjustment can be cancelled only if its status is neither 'Released' nor 'Cancelled'.

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string
required

An internal unique ID for each API request which can be used for diagnosing issues and corresponding with support.

string
required
^[a-zA-Z0-9_]{1,20}$

For test environment, specific test environment name should be passed (e.g. "bwu15"). Contact Fiserv OmniPay Project team to get confirmation on the test environment to be used. For production, value "prod" should be populated.

string
required
length between 8 and 8
^[0-9]{8,8}$

Institution number (8-digit number) associated with the merchant. This information defines the acquirer for the merchant.

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