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 |
Alphanumeric |
|
The original payment PSP reference. |
13 |
Alphanumeric |
|
Authorisation code. Required for authoriseReferral. |
Example:
L,2,TestMerchant,refund,2200,EUR,,,,,,1312563136350028,,L
L,3,TestMerchant,cancel,0,EUR,,,,,,1412563070430299,,L