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Cancel Order

POST 
/order/cancel

Voids an order whose payments are still in the authorized state.
Use this endpoint when an order is in_progress and all of its payments are in authorized status (funds are blocked but not yet captured).
Once accepted, the system submits cancellation requests to the acquirer for every authorized transaction and—when all succeed—sets both the order and the related payments to cancelled.

Retrieve the order via Retrieve Order Details.

Request​

Responses​

Order cancellation in progress