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Cancel an authorized payment before capturing it to release the customer's held funds. Voiding an authorized payment saves processing fees compared to refunding a captured payment. Common scenarios include:
Customer cancels an order before shipment
Item is out of stock after authorization
Order fails fraud verification
Customer requests cancellation during fulfillment
Add the void endpoint to cancel authorizations. This integration uses the Payments API v2 and requires an authorized payment that hasn't been captured yet.
Implement an authorization and capture flow that doesn't use immediate capture.
Have an authorization ID from an order creation. Store authorization IDs in your database when creating orders. You'll need them to void the authorization.
Optional for production:
Automated void triggers for inventory and fraud checks
Void vs. refund: Void cancels an authorization before capture. Refund returns money after a payment has been captured. Voiding saves processing fees.
Finding authorization IDs: You need the authorization ID to void, not the order ID. The authorization ID is returned when you create an order with AUTHORIZE intent. Store this value in your database immediately.
All-or-nothing operation: You cannot partially void an authorization. Voids cancel the entire authorized amount.
Voided authorizations cannot be captured: Once voided, an authorization is permanently cancelled and cannot be captured. Attempting to capture will fail with an error.
Fund release time: In sandbox mode, funds release immediately. In production, funds can take up to 24 hours depending on the customer's bank.