What I know (or think I know):
I need to know if there is an API call to determine if funds have been released for a specific order in order to know if a refund or void request should be made via the API.
If not, how do I determine for a specific order, programmatically via the API, if it should be refunded or voided?
I think I am missing something but I don't know what at this point.
Thank you for your time and assistance.
01-06-2017 06:37 AM
Hello @oach
You are correct, settlement occurs once a day starting after the transaction cut-off time configured in the merchant interface. You may void an unsettled transaction which cancels the entire transaction, or you may refund a settled transaction up to the total settled amount.
Using getTransactionDetails, you can check the status of a transaction and make a decision on how to approach Voiding or Refunding.
Richard
01-06-2017 08:16 AM