If you are submitting modifications the contents of field #4 can be one of
- cancel
- capture
- refund
- cancelOrRefund
- authoriseReferral
Fields 7 through 11 should be left blank. For cancel and cancelOrRefund field 5 (the amount) should be set to 0, but the currency code (field 6) should match the original transaction.
Two specific fields are used for modifications:
| Field Number | Format | Required | Description |
|---|---|---|---|
12 |
[A-z0-9]+ |
|
original (psp) reference of the payment |
13 |
[A-z0-9]+ |
|
Authorisation code (only for authoriseReferral) |
Example:
L,2,TestMerchant,refund,2200,EUR,,,,,,1312563136350028,,L L,3,TestMerchant,cancel,0,EUR,,,,,,1412563070430299,,L