Return/Credit - cashcredit
This section describes the message parameters for Cash Refund transaction processing, which you can submit using the XML API integration method. Refer to the Integration Methods section for more information.
cashcredit transaction refunds by cash. The refund is not tied to any previous purchases.
In this section:
For the entire list of API endpoints, refer to API Endpoints.
|Field name||Description||Required||Length||Data type|
Elavon-assigned Converge account ID.
|Converge User ID|
The user ID with Hosted Payment API User status that can send transaction requests through the terminal.
Unique identifier of the terminal that will process the transaction request and submit to the Converge gateway.
The Sale amount that includes the Net and Sales Tax amounts.
For Tip Processing, the Sale amount must not include the Tip amount.
Format: Number with 2 decimal places.
|Transaction Result Message|
Refer to the Cash Response Codes section for an extensive list of possible returned messages.
Unique identifier of the transaction.
|Processing Date and Time|
Indicates when Converge processed the transaction.
Format: MM/DD/YYYY hh:mm:ss AM/PM
Example: 03/18/2010 10:34:10 AM
|Total Refund Amount|
|[Error]||Returned only if an error occurs. Refer to the Error Codes section for more information.|
Typically, when the transaction failed validation or the request is incorrect. This will prevent the transaction from going to authorization. This is a numeric field.
Detailed explanation of the error. This field may be changed based on merchant configuration in the user interface.
Error name or reason for the error.