API Reference

Refund Offset Sale

post
https://securelink-staging.valorpaytech.com:4430/?refund

Direct sale with the card number

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Body Params
string
required
Defaults to h6tSvf0Cz7fSB86B44bkLEplS15AsWYo

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

string
required
Defaults to zOKj0LUOiW4L9jFRrMbMiJQ5KxQEpSMm

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

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

string
required
Defaults to refund

Transaction type should be set as refund

double
required
Defaults to 5

Refund amount, should not exceed the actual sale amount (Ex: 10.00). A request should not be sent when the amount is 0. The amount must be greater than zero

int32
required
Defaults to 1

The value '0' represents a transaction being ran on the traditional MID with no custom fee added, while '1' represents a transaction being ran on the cash discounting MID with the custom fee added

string
Defaults to inv0001

Invoice number is a unique number assigned (Alphanumeric)

string
required

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

string
required
Defaults to 1

Should be set as value 1

string

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

string

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

additional_prompts
array of objects
additional_prompts
string

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

Responses

Updated 4 months ago

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application/json

Updated 4 months ago