Documentation
  • Welcome!
  • Card (server to server)
    • Overview
      • Authentication
      • Process Flow
      • API Endpoints
      • Testing
    • API Commands
      • 700 – Start Credit Card charge (3DS Enabled)
      • 701 – Request Capture Authorization
      • 702 – Request Cancel Authorization
      • 708 – Check transaction details
      • 709 – Check transaction status
      • 720 – Credit Request
      • 756 – Manual Rebill Request
      • 760 – Request Refund
    • Notifications
      • Notifications
      • 850 – Transaction state Notification
      • 860 – Refund Notification
      • 880 – Dispute Notification
    • Transaction Status Codes
    • 3D Secure Integration
  • APM Checkout (Blik)
    • Overview
      • Process Flow
      • Testing
    • Errors
      • Error object
      • Errors type list
      • Decline errors code list
    • Create a checkout session
    • Retrieve a Checkout Session
    • Webhoook Event Notification
    • Pay a Checkout Session
  • Refund a Checkout Session
  • Retrieve checkout session refund
  • Wallet API
    • Introduction
      • Authentication
      • Metadata
    • Errors
      • Error object
      • Errors type list
      • Decline errors code list
    • Payout
      • Create a payout
      • Retrieve a payout
  • Wallet payment page
    • Payment Page
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  • 860 Notification Data description
  • 860 Notification Sample
  1. Card (server to server)
  2. Notifications

860 – Refund Notification

Notifies the merchant about the result of a submitted refund.

860 Notification 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

860

3 digit numeric transaction code must be 860

gatetransid

YES (4)

YES

Character max 50.

Unique gateway transaction id refers to charge transaction for which the refund has been requested.

amount

Yes (5)

YES

Number with point decimal

Full amount to charge in specified currency. Decimal separator must be point (.). example: 125.45 = One hundred and twenty-five Major Currency Units with forty-five Minor Currency Units.

status

YES (7)

YES

Character

Last change in the status of the transaction. DECLINED: The Refund Request was declined. SUCCESS: The Refund has been successfully Processed

reason

OPT

Character max 256.

The gateway may optionally include an explanation for Approving or Declining a Request for Refund. This field will contain the reason for a REFUND processed by GPN DATA where no request for refund has been made.

merchantspecific1

YES

Character max 200.

Merchant specific data for merchant use only. Data sent is the same as was sent in the 700 transaction.

merchantspecific2

YES

Character max 200.

Merchant specific data for merchant use only. Data sent is the same as was sent in the 700 transaction.

merchantspecific3

YES

Character max 200.

Merchant specific data for merchant use only. Data sent is the same as was sent in the 700 transaction.

merchantspecific4

YES

Character max 200.

Merchant specific data for merchant use only. Data sent is the same as was sent in the 700 transaction.

merchantspecific5

YES

Character max 200.

Merchant specific data for merchant use only. Data sent is the same as was sent in the 700 transaction.

time

YES

Character 25.

Date and time of notification generation in ISO 8601 format, example: 2015-11-07T15:04:42+00:00

checksum

YES

Character 36

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

860 Notification Sample

<?xmlversion="1.0" encoding="utf-8" ?>
<transaction>
		<apiUser> </apiUser>
		<apiPassword> </apiPassword>
		<apiCmd>860</apiCmd>
		<gatetransid> </gatetransid>
		<amount> </amount>
		<status> </status>
		<reason> </reason>
		<merchantspecific1> </merchantspecific1>
		<merchantspecific2> </merchantspecific2>
		<merchantspecific3> </merchantspecific3>
		<merchantspecific4> </merchantspecific4>
		<merchantspecific5> </merchantspecific5>
		<time> </time>
		<checksum> </checksum>		
</transaction> 
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Last updated 10 days ago