Voiding pre-authorization for split payments
The pre-authorized amount can be unblocked (by performing void) in one of the following ways:
- By sending a request to the Financial Line API (API integration).
- Manually via the merchant portal (void of the pre-authorized amount via the merchant portal).
Void secondary operations for two-step payment have the type "Void” and are displayed with this value in the merchant portal. The void secondary operation immediately affects the full amount of the pre-authorized transaction, i.e., all previously pre-authorized funds are unblocked.