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 version Version of Payline web services. See the table of versions. Yes N2 18 payment Payment information Yes card Card information Yes order Order information No 12345678 buyer Buyer information No privateDataList Information on personal information No media Media detection used during payment The possible values of this tag are : - Computer - Mobile No AN25 Mobile Payment Facilitator informationcomment Description of the reason for reimbursement. Can be viewed on the transaction log accessible through the Merchant Administration CenterNo AN255 owner Owner information No Object - owner
- Tablet
- TV
- Console
- UndefinedsubMerchant No Object - subMerchant