Cancel a pending manual approval

Cancels a pending or approved manual approval for a Tier 4 payin transaction,
setting it to REJECTED state.

Use this endpoint when a platform or shopper wants to withdraw a transaction
that is awaiting compliance review. Once cancelled, the transaction cannot
be reinstated — a new POST /pay/rfq must be issued.

The merchant_code query parameter is optional. When omitted, the
authenticated platform code is used as the merchant identifier.

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Path Params
string
required

Transaction id of the manual approval to cancel.

Query Params
string
required

End-user participant (shopper) code whose approval to cancel.

string

Merchant participant code associated with the approval. Defaults to the authenticated platform code when omitted.

Headers
string
required

HMAC-SHA256 signature of the request, base64-encoded. See the Authentication guide for the exact signing formula.

string
required

Current Unix timestamp in seconds. Must be within 60 seconds of server time or the request is rejected.

Responses
204

Approval successfully cancelled.

Language
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Response
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