Force Transaction Approval

Forces a declined transaction into the system. Used when an online authorization request received a 'declined' reason code and you have received an authorization from a voice or automated response (ARU) system.

The required fields are the same as for a Sale or Authorize Transaction request, except that the expiration date (exp_date) is not required and the 6-character authorization code (auth_code) is required.

Note: By default, this operation is only available to merchant accounts. If you are a vendor, contact Maast Support for permissions.

Click Try It! to start a request and see the response here!