Sets the adjustments and performs the calculations to change the appropriate amounts. Please note, this does not change the tax amount, only the total amounts for both the transaction and the current payment.
Returns invoice id from event
Returns the payment object that started the amount adjustment process. To update this, either update this object directly or use
Return Transaction from event
Set the actual adjustments that are being applied to the transaction. Passing null removes any adjustments. This assumes that any recalculation of totals are being performed separately by updating the payment and transaction objects directly, or by using the
Update the payment object with the appropriate amounts and set it here.
Update transaction from response
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Verifone Payment SDK