This operation should be performed when the payment is no longer intended to be fulfilled. For example, this can happen when customers opt to cancel a purchase or when a Partner needs to release the remaining authorization when a product is not available for shipment.
It can only be performed:
The effects of voiding a transaction on all parties involved are illustrated in the diagram below:
flowchart LR
A([Customer]) --> |Voids order| B(Partner)
B --> |Voids order| C(Acquiring Partner)
C --> |Voids order| D(Klarna)
D --> |Notification of cancellation| A
Consult the API reference
for a complete description of the request body parameters.