CreditVoid is used to cancel an open auth or remove a transaction from the current open batch. The original transaction must be a CreditAuth, CreditSale, CreditReturn, CreditOfflineAuth, CreditOfflineSale, RecurringBilling, RecurringBillingAuth, or OverrideFraudDecline.
Note: Once a batch is closed, associated transactions can no longer be voided. In these cases, a CreditReturn can be used to adjust a customer's account.
Note: If a transaction has been fully or partially returned, it cannot be voided.
Note: Due to new issuer regulations, a void now automatically attempts to reverse the original transaction. If the reversal is successful, the original transaction status will be set to 'R'. If there is no need to reverse (i.e. offlines) or the reversal fails, the original transaction status will be set to 'V'. A successful response to the void will indicate that the original transaction has been removed from the batch in either case.