Authorization Reversals

This section provides the information you need in order to process an authorization reversal.
Reversing an authorization releases the hold on the customer’s payment card funds that the issuing bank placed when processing the authorization.

Supported Card Types

All supported card types can process reversals.

Endpoint

Production:
POST
https://nabgateway-api.nab.com.au
/pts/v2/payments/
{id}
/reversals
Test:
POST
https://nabgateway-api-test.nab.com.au
/pts/v2/payments/
{id}
/reversals
The
{id}
is the transaction ID returned in the authorization response.

Required Fields for Processing an Authorization Reversal

clientReferenceInformation.code
clientReferenceInformation.partner.thirdPartyCertificationNumber
National Australia Bank
provides the value for this field.
id
Set the
id
URL parameter to the transaction ID that was included in the authorization response message.
orderInformation.amountDetails.currency
reversalInformation.amountDetails.totalAmount
The amount of the reversal must be the same as the authorization amount that was included in the authorization response message. Do not use the amount that was requested in the authorization request message.
Authorization Reversals

REST Example: Processing an Authorization Reversal

Request
{ "clientReferenceInformation": { "code": "test123" } "orderInformation" : { "amountDetails" : { "currency" : "USD" } }, "reversalInformation" : { "amountDetails" : { "totalAmount" : "100.00" } } }
Response to a Successful Request
{ "_links" : { "self" : { "method" : "GET", "href" : "/pts/v2/reversals/6869460219566537303955" } }, "clientReferenceInformation" : { "code" : "RTS-Auth-Reversal" }, "id" : "6869460219566537303955", "orderInformation" : { "amountDetails" : { "currency" : "USD" } }, "processorInformation" : { "responseCode" : "200" }, "reconciliationId" : "82kBK3qDNtls", "reversalAmountDetails" : { "reversedAmount" : "100.00", "currency" : "USD" }, "status" : "REVERSED", "submitTimeUtc" : "2023-06-16T20:07:02Z" }
Authorization Reversals