CreditCardVoid

Description: This method cancels a previously completed Authorization or Charge transaction. A transaction that has already been settled using the CreditCardSettle() method cannot be voided, but instead do perform a Credit on the account.

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
COF Fields in API methods are highlighted by double asterisk, **.
COF fields are optional however, if submitting as credentials-on-file, ALL COF related fields must be sent with valid values. If COF fields are missing or do not contain the correct value combination, the transaction request will be submitted as a regular, non-credential-on-file transaction.
COF is supported on Ecommerce or MOTO at this time.

Request

Parameter	Is Required	Data Type	Max Length	Description
`ClerkID`	No	String	15	The cashier/clerk who initiated the transaction.
`InitialTransactionID`**	No	String	30	Original payment gateway transaction id. Only required on subsequent COF transactions where the credentials are to be used AND BillingMethod = ‘Firstrecurring’ or ‘Recurring’ ‘Firstrecurring’ or ‘Recurring’ transactions sent in without a valid InitialTransactionID will be sent to the processor as a regular, non-COF transaction
`InitiatedBy`**	No	String	50	Who initiated the transaction. Values: 'customer' or 'merchant'
`MarketSegment`**	No	String	50	Values: 'Ecommerce' or 'Retail' or 'Moto'
`MerchantID`	Yes	Number	9	The identification that is assigned to the merchant.
`MerchantKey`	Yes	String	36	A unique identification that is assigned to the merchant id.
`ReferenceNumber`	No	String	50	The merchant/customer transaction identifier.
`ScheduleIndicator`**	No	String	50	Values: 'Scheduled' or 'Unscheduled'
`StoredCredentialIndicator`**	No	String	50	The indicator of the stored credential. Values: 'stored' or 'used' Use 'stored' when processing the initial transaction in which you are storing a customer's payment details (customer credentials) in the Customer Vault or other third-party payment storage system. Use 'used' when processing a subsequent or follow-up transaction using the customer payment details (customer credentials) you have already stored to the Customer Vault or third-party payment storage method.
`TransactionID`	Yes	Number	19	The TransactionID value returned by CreditCardAuthorization() or CreditCardCharge() transaction.
`TransactionType`	Yes	String	14	CreditCardVoid

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.
`IsStoredCredentialEnabled`	Parameter indicating if a transaction was accepted by the processor as credential-on-file (True) or regular transaction (False).

CreditCardCredit

CreditCardCreditReversal