Capture, cancel and refund

After a succesfull authorization you must update the payment to reflect the current status of the payment. This must be done synchronously to give the best user experience. It is not possible to do this in batches. 

It is possible to do multiple captures and refunds.

POST /api/v1/payments/{paymentId}/captures
POST /api/v1/payments/{paymentId}/cancels
POST /api/v1/payments/{paymentId}/refunds