Adjust a CP Sale
Adjust an existing Customer Present (CP) transaction.
Adjusts an existing Customer Present (CP) transaction with new information. This action does not change the status of a transaction, only the data it contains. A common example is to add a gratuity amount to the transaction before the transaction is batched. Availability of this feature in production depends on your allowed live configuration. This request does not alter the authorization amount, if the authorization amount needs to be changed please carry out an incremental authorization request instead. Please contact Global Payments before coding this feature to confirm it will be available to you when you go live.
Authorization
bearerAuth Access token from POST /accesstoken, sent as Authorization: Bearer <token>.
In: header
Path Parameters
A unique identifier that is used to identify and reference an instance of this resource. It is generated by Global Payments to identify the transaction and must be used to action that transaction in future.
1 <= length <= 50Header Parameters
Integrator generated value submitted in the request header that is checked to ensure the same value has not been seen in the last 24 hours. It is used to ensure idempotency is maintained with this action.
1 <= length <= 50The version of the API to execute the request.
1 <= length <= 50"2021-03-22"Request Body
application/json
The amount to transfer between Payer and Merchant for a SALE or a REFUND. It is always represented in the lowest denomination of the related currency. and with no decimal point.
1 <= length <= 50The amount of the gratuity for a transaction.
1 <= length <= 50Response Body
application/json
application/json
application/json
application/json
application/json
application/json
application/json
application/json
curl -X POST "https://example.com/transactions/TRN_uzFr7t4VOqxdLDI44hHmXIjHtOOE8d/adjustment" \ -H "X-GP-Version: 2021-03-22" \ -H "Content-Type: application/json" \ -d '{}'{ "id": "TRN_uzFr7t4VOqxdLDI44hHmXIjHtOOE8d", "time_created": "2026-05-03T21:23:39.718Z", "type": "SALE", "status": "CAPTURED", "amount": "11099", "currency": "USD", "country": "US", "reference": "becf9f3e-4d33-459c-8ed2-0c4affc9555e", "payment_method": { "result": "string", "message": "string", "card": { "authcode": "string", "brand_reference": "string" }, "bnpl": { "provider": "KLARNA", "result": "201 CREATED" } }, "order": { "taxes": [ { "type": "VAT", "amount": "10", "percentage": "1" } ], "duty_amount": "1000", "shipping_amount": "100" }, "batch_id": "BAT_234234234", "action": { "id": "ACT_uzFr7t4VOqxdLDI44hHmXIjHtOOE8d", "type": "AUTHORIZE", "time_created": "2026-05-03T21:23:39.718Z", "result_code": "SUCCESS", "app_id": "uzFr7t4VOqxdLDI44hHmXIjHtOOE8d", "app_name": "my_lovely_app" }}Increment an Auth POST
Increment the amount of an existing transaction. Increment the amount for an existing transaction. Use this action to add a charge to an existing transaction before it is batched. This action does not change the status of a transaction and if successful it increases the amount of the existing transaction. (Availability in production depends on your live configuration.)'
ReAuth a Reversed Sale POST
This action is used to refresh the authorization associated with a transaction. This action is used to refresh the authorization associated with a transaction, when the transaction was authorized a long time ago. It gets a more recent authcode. It can also be used to reauthorize a transaction that was reversed in error. (Availability in production depends on your live configuration.)