Refund Offset Sale

post

https://securelink-staging.valorpaytech.com:443/?issuerefund

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To perform a refund transaction, provide ref_txn_id or all of the following transaction details: auth_code and rrn.

Body Params

appid

string

required

Defaults to h6tSvf0Cz7fSB86B44bkLEplS15AsWYo

Merchant APP ID (Alphanumeric - Length of 32 chars and special chars $@%#)

appkey

string

required

Defaults to zOKj0LUOiW4L9jFRrMbMiJQ5KxQEpSMm

Merchant APP KEY (Alphanumeric - Length of 32 chars and special chars $@%#)

epi

string

required

Defaults to 2412333540

EPI is an end point identifier, Identify the device on valor infrastructure, it's a 10 digit number starts with 2

txn_type

string

required

Defaults to refund

Transaction type should be set as refund

amount

double

required

Defaults to 10

Transaction amount - Maximum amount $99,999.99 (Ex: 0.1 to 99,999.99). A request should not be sent when the amount is 0. The amount must be greater than zero

surchargeIndicator

string

required

Defaults to 0

Set 0 for transactions processed through a traditional MID with no custom fee. Set 1 for transactions processed through a cash discounting MID with a custom fee.

invoicenumber

string

required

Defaults to inv0001

Invoicenumber is required if we pass order_details

ref_txn_id

string

required

A unique response transaction id from the response of a sale transaction (Numeric - Length of 20 chars)

sale_refund

string

required

Defaults to 1

Should be set as value 1

auth_code

string

Approval code response from sale transaction (Alphanumeric - Max length of 8 chars)

rrn

string

RRN number from sale txn response (Numeric - Max length of 15 chars)

additional_prompts

array of objects

Custom inputs, with a maximum of 25 entries allowed.

additional_prompts

child_epi

string

If the merchant has multi-MIDs, they need to send both the child EPI and the parent EPI in the EPI request

duplicate_transaction_check

int32

Set to 1 to enable duplicate transaction checking based on the portal setting. Set to 0 to disable it. For example, By Invoice Number declines transactions with the same invoice number in the same batch.

Responses

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Response

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