Provided the payment has not reached SETTLED
status, Primer will
send a “void” request to the payment processor, thereby cancelling the payment
and releasing the hold on customer funds. Upon success, the payment will transition
to CANCELLED
. The payload is optional.
The unique payment ID.
You can use this ID to retrieve the payment details, or perform downstream operations.
The type of card token used for the payment.
Only applies for card payments.
Check this field for more information regarding the payment’s status. This is especially useful when the status is DECLINED
or FAILED
.
A list summarizing the transactions that occurred while processing the payment.
Note: a refund is a separate transaction and so will appear in this transactions
list if a refund was performed.