CreditCardCreditReversal
Description: This method cancels a previously completed/authorized Credit transaction. A Credit transaction that has already been authorized for settlement using the CreditCardCredit() method but not yet submitted for settlement, cannot be voided but instead perform a CreditCardCreditReversal to reverse the amount.
Resource Url: https://webservice.paymentxp.com/wh/WebHost.aspx
Method: POST
Content-Type: application/x-www-form-urlencoded
Notes
- Parameters in bold are required in the request for example, BillingNameFirst
Request
| Parameter | Is Required | Data Type | Max Length | Description |
|---|---|---|---|---|
ClerkID |
No | String | 15 | The cashier/clerk who initiated the transaction. |
MerchantID |
Yes | Number | 9 | The identification that is assigned to the merchant. |
MerchantKey |
Yes | String | 15 | A unique identification that is assigned to the merchant id. |
ReferenceNumber |
No | String | 50 | The merchant/customer transaction identifier. |
TransactionID |
Yes | Number | 19 | The TransactionID value returned by CreditCardAuthorization() or CreditCardCharge() transaction. |
TransactionType |
Yes | String | 14 | CreditCardCreditReversal |
Response
| Field Name | Description |
|---|---|
PostedDate |
The date and time the transaction was posted. |
StatusID |
The result of the transaction. Status 0 indicates an approved transaction. |
TransactionID |
The number that identifies the transaction in the KORT Payments system. |
ReferenceNumber |
The merchant/customer transaction identifier that was sent in the initial request. |
TransactionAmount |
Identifies the transaction amount that was sent in the initial request. |
AuthorizationCode |
Authorization code from the issuing bank. |
ResponseCode |
The approval or decline code from the processor. |
ResponseMessage |
The approval or decline message from the processor. |
CVV2ResponseCode |
The CVV2 response code. |
CVV2ResponseMessage |
The CVV2 response message. |
AVSResponseCode |
The AVS response code. |
AVSResponseMessage |
The AVS response message. |
URLPostback |
URL to redirect customer after sale has been posted |
CardNumber |
Identifies the last 4 cardholder’s account number. |
CustomerName |
The name of the cardholder as it appears on the card. |
BillingNameFirst |
The first name of the cardholder. |
BillingNameLast |
The last name of the cardholder. |
BillingAddress |
The billing address of the cardholder. Used to check for AVS identification. |
BillingCity |
The billing city of the cardholder. |
BillingState |
The billing state of the cardholder. |
BillingZip |
The billing zip code of the cardholder. Used to check for AVS identification. |
BillingCountry |
The billing country of the cardholder. |
BillingPhone |
The phone number of the cardholder. |
BillingFax |
The fax number of the cardholder |
BillingEmail |
The e-mail address of the cardholder. |
CustomerID |
An existing customer record. |
ProductDesc |
Use to identify product name. |
Action |
The action that can be taken on this transaction. V=Void, S=Settle, C=Credit. A blank response means no action is available. |
ShippingAddress1 |
The shipping address of the cardholder. |
ShippingAddress2 |
The shipping address of the cardholder. |
ShippingCity |
The shipping city of the cardholder. |
ShippingState |
The shipping state of the cardholder. |
ShippingZipCode |
The shipping zip code of the cardholder. Used to check for AVS identification. |
ShippingCountry |
The shipping country of the cardholder. |
Custominfo1 (1-20) |
For merchant use. |
TransTypeID |
Identifies the type of transaction that was processed. View appendix F. |
SettleDate |
The date and time the transaction was settled. |
VoidDate |
The date and time the transaction was voided. |
RefundDate |
The date and time the transaction was refunded. |
TransactionStatusID |
Identifies the status of the transaction that was processed. View appendix G. |
