Request |
The Do Credit function makes it possible 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 the doRefund function.
Request
The doCreditRequest request must have the following structure : Element Description Required Format Example Description of the reason for reimbursement. Can be viewed on the transaction log accessible through the Merchant Administration Centerversion Version of Payline web services. 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 Information on personal information No Object PrivateDataList media
- Tablet
- TV
- Console
- UndefinedNo AN25 Mobile subMerchant Payment Facilitator information No Object - subMerchant