Used to return or refund the value of a purchase in whole or part. Approved refund transactions will cause the cardholder’s account to be credited and the merchant’s account to be debited. Refunds are not matched to a purchase at the PayFacto host.
IAP Refund Correction Request to perform an In-App/In-Browser Interac refund correction transaction. Request Field Mandatory? CompanyNumber Y MerchantNumber Y CustomerNumber Y Amount Y InvoiceNumber Y OEM Wallet Data Y OEM Wallet Type Y ...
This transaction is used to perform a refund on an already approved purchase transaction on PayFacto gateway. Amount validation Please note that the referenced transaction is only done to retrieve the card number and expiry date. The refund amount is ...
This transaction has the same usage as the “/refund” transaction except is uses a tuid received from our switch. Request Field Mandatory? CompanyNumber Y MerchantNumber Y CustomerNumber Y Amount Y InvoiceNumber Y InputType Y TUID Y ...
This transaction has the same usage as the “/refund” transaction except is uses a token previously created. Request Field Mandatory? CompanyNumber Y MerchantNumber Y CustomerNumber Y Amount Y InvoiceNumber Y InputType Y Token Y MerchantTerminalNumber ...
Void Cancelling a previous transaction in a batch that has not been settled Use this transaction to void or cancel a previously captured transaction that has not been included in a Bank Deposit. It is used for cancelling a credit card purchase, ...