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Reject Order

This request is used to reject a payment order that has already been posted using a specific OriginatorConversationId.

Eligibility Criteria

Rejection can only be performed for transactions currently in the Pending or Queued states. For bulk transactions, only the items meeting these criteria will be rejected.

Note: A valid token is required for authentication. Refer toToken Requestto generate a new token.

Response Parameters

transactionStatus

Represents the state of the transaction post-request.

resultCode

Code representing the specific outcome of the rejection process.

originatorConversationId

The unique client identifier from the original request.

resultCodeDescription

A human-readable explanation of the result code.

POST/v1/payment-order/reject-order?OriginatorConversationId={ID}

Reject Payment Order

Provide the original conversation ID as a query parameter to void a pending transaction.