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Refund request

Mandatory sub-lines

The Refund sub-line described below is mandatory when submitting a refund modification request.

Refund

This sub-line holds information about refund modification requests.

Field # Format Required Description
1 Fixed value: SL -white_check_mark- Record type identifier
2 Numeric -white_check_mark- SL sub-line record number reference within its parent line.The counter starts at 1, and it increments sequentially by one unit.
3 Fixed value: Refund -white_check_mark- Transaction type.
Defines the required field types for the specific sub-line.
4 Alphanumeric -white_check_mark- The original payment PSP reference.
5 Numeric -white_check_mark- Amount.
6 Numeric -white_check_mark- The currency exponent.
7 Alphabetic -white_check_mark- The three-character ISO currency code.
FH,1.0,TEST,Company,TestCompany,Default,3,ws@Company.TestCompany,Modification,FileHeaderEchoData 
BH,1,BlockHeaderEchoData 
L,1,MerchantAccount,TestMerchant,Refund,Test Product 3,EchoData 
SL,1,Refund,9630124578963201,123,2,EUR
BT,1
FT,1