760 – Request Refund

Allows the merchant to submit a refund request.

760 Request Data description

NODE
INCLUDE IN CHECKSUM (IN THIS ORDER)
REQUIRED
DATA TYPE
DESCRIPTION

apiUser

YES (1)

YES

Character max 50.

The API user assigned by the Gateway to the merchant. Can be obtained from the website inside your merchant account.

apiPassword

YES (2)

YES

Character max 50.

The API password assigned by Gateway to the merchant. Can be obtained from the website inside your merchant account.

apiCmd

YES (3)

YES

760

3 digit numeric transaction code must be 760

gatetransid

Yes (4)

YES

Character max 50.

Unique gateway internal transaction id, received by the merchant in the originating 700 transaction, refers to charge transaction for which the refund has been requested.

amount

YES (5)

YES

Number with point decimal

Refunds will be in currency of the original charge transaction. The amount requested for refund may not exceed the original amount less any previous refunds approved for this transaction. Decimal separator must be point (.). example: 125.45 = One hundred and twenty-five Major Currency Units with forty-five Minor Currency Units.

reason

YES

Character max 256.

Merchant reason for requesting refund

checksum

YES

Character no limit

SHA-1 calculated using the fields specified by the transaction plus the API key assigned by gateway to the merchant. This field must be calculated using the fields marked as “Include in checksum” (in the order indicated) plus the API key at the end.

760 Response Data description

NODE
REQUIRED
DATA TYPE
DESCRIPTION

result

YES

Character

Result indicates the result of the transaction. NOTE: Refunds are “requested” by the Merchant. Depending on the Merchant Agreement, the refund may be automatically processed or may be delayed for review by gateway personnel. SUCCESS: Refund has been Approved PENDING: Request for refund has been accepted but yet processed. After the Refund has been processed, the results will be sent in the 860 Refund Notification that will be sent from the system server to the merchant server. Do NOT ASSUME the pending request as SUCCESS or DECLINED. ERROR: means error detected in the request, no processing takes place, and transaction was not accepted by the system. No record for the transaction has been created.

gatetransid

COND

Character 36

Gateway transaction ID. Will be sent in the response only if the result is not ERROR. Merchant should save this reference number for other transaction activity performed through API.

errorcode

YES

Character exactly 3

Error Code of the transaction or 000 if no error condition found.

errormessage

OPT

Character max 100

Full description of the error.

760 Request Sample

  <?xmlversion="1.0" encoding="utf-8" ?>
<transaction>
		<apiUser> </apiUser>
		<apiPassword> </apiPassword>
		<apiCmd>760</apiCmd>
		<gatetransid> </gatetransid>
		<amount> </amount>
		<reason> </reason>
		<checksum> </checksum>		
</transaction> 
							  

760 Request Response

The response to a 760 - Request Refund is a plain xml un-encoded that contains the following data:


	<?xmlversion="1.0" encoding="utf-8" ?>
	<transaction>
		<result> </result>
		<gatetransid> </gatetransid>
		<errorcode> </errorcode>
		<errormessage> </errormessage>
	</transaction> 

Last updated