Refund a payment

post

https://www.speedchex.com/datalinks/transact.aspx/?refund

Recent Requests

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Query Params

ProviderID

string

required

Defaults to 99

Your Platform ID as provided by ACHQ

Provider_GateKey

string

required

Defaults to test

Provided by ACHQ

Provider_GateID

string

required

Defaults to test

Provided by ACHQ

MerchantID

string

required

Defaults to 2001

Unique identifier for your customer. Provided by ACHQ

Merchant_GateID

string

required

Defaults to test

Gateway ID for your customer. Provided by ACHQ

Merchant_GateKey

string

required

Defaults to test

API Key for you customer. Provided by ACHQ

CommandVersion

string

required

Defaults to 2.0

Use a value of 2.0 for this API version

Command

string

Defaults to ECheck.Refund

Use value ECheck.Refund

Form Data

TransAct_ReferenceID

string

required

The unique Transact_ReferenceID sent in the HTTP response when the payment was created. This value specifies the payment record you wish to refund

Provider_TransactionID

string

An external ID which can be used for traceability between your application and ACHQ

Merchant_ReferenceID

string

An external ID which can be used for traceability between the merchant and ACHQ

Amount

string

Use this field if you need to specify a refund amount less than the original debit amount

Description

string

Friendly internal description for this payment

DateScheduled

string

Use this parameter if you'd like to schedule a payment for a future date in MM/DD/YYYY format, otherwise the payment will be scheduled the day it is created

Language

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Response

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