Rejects payment

POST https://api.fiscanner.net/Vouchers/RejectPaymentBySaga

Payment Rejection Scenarios: Payment rejections can occur due to various reasons:

1. Insufficient funds or declined payment methods
2. Fraud detection triggers or security concerns
3. Regulatory or compliance violations
4. Technical issues with payment processing
5. Manual intervention by operators or administrators

Compensation Logic: The saga orchestrator implements compensation patterns to handle rejection:

1. Reverse any provisional voucher activations
2. Release reserved resources or inventory
3. Notify customers and merchants of the rejection
4. Update audit logs and compliance records
5. Trigger refund processes if applicable

State Management: The rejection process ensures proper state transitions and maintains data consistency across all involved services. The saga pattern guarantees that either all steps complete successfully or the system returns to a consistent previous state.

Monitoring and Alerting: Payment rejections trigger appropriate monitoring alerts and may require manual review depending on the rejection reason and configured business rules.