Request |
The doCredit function permits to request a credit card payment from the buyer. This function is used to refund the buyer if the merchant has not retained the identifier of the authorization transaction necessary for doRefund function.
Request
The doCredit request must have the following structure :
Element Description Required Format Example Description of the reason for refund. Can be viewed on the transaction log accessible through the Merchant Administration Center. Additional data , without character limit and transmitted to the partners. Consult the payment method for each use. - Computerversion Payline web services version. To be valued with the latest version: see the table of versions. Yes N2 18 payment Payment information. Yes Object payment card Card information. Yes Object card comment No AN255 order Order information. No Object order 12345678 buyer Buyer information. No Object buyer owner Owner information. No Object owner privateDataList Personal information. No Object PrivateDataList miscData No AN media
- Mobile
- Tablet
- TV
- Console
- Undefined.No AN25 Mobile subMerchant Payment Facilitator information. No Object subMerchant