This section provides an overview on updating transactions in Secure Payments.
When recieving a returns file from a bank or processor you can change a transaction status. You can update transaction status through the transactions endpoint or by importing a .csv file.
For more information on importing via .csv file, see our update transaction status via import article.
ENDPOINT
You'll find the key-value pairs for updating the transaction entity below.
Key-value pairs
| Value: | Definition: |
|---|---|
id | The transaction's ID. |
message | A user-defined message that will be associated with the change of status. |
status | The transaction status. |
reason_code | The return code (if applicable) associated with the change of status. |