Payment Sale Reversal
Overview
Payment Sale Reversal will reversal the full amount of a previous Payment Sale transaction.
Prerequisites
There is one prerequisite resource that must be created before requesting a payment reversal.
| Object | Definition |
|---|
| Chargent Transaction | Transactions record the results of the requests made to the payment gateway on the Chargent Order. Transactions are also used to make additional requests in the payments lifecycle. |
Create Payment Sale Reversal
Flow Action
| Action Name | Label | Category |
|---|
| apex-ChargentBase_FlowPaymentsReversals | Chargent Payments Reversals | Chargent Payments |
Flow Method
| Method Name | Input | Input Type | Output | Output Type |
|---|
| reversal() | transactionIds | List<Id> | ReversalOutput | List<ReversalOutput> |
ReversalOutput Properties
| Property | Type | Description |
|---|
| status | Boolean | Success or failure status for the payment reversal action. |
| message | String | The detailed message for the result of the payment reversal action. |
| transactionId | String | The transaction ID associated with reversal to the Chargent Order. |
Learn More
Learn more about Payment Reversals.