Delete Installment - ccdeleteinstall
This topic describes the message parameters for Credit Card Delete Installment transaction processing, which you can submit using the XML API integration method. Refer to the Integration Methods section for more information.
ccdeleteinstall transaction deletes a credit card installment record from Converge.
In this topic:
15 | numeric | required
Elavon-assigned Converge account ID.
15 | alphanumeric | required
Converge User ID
The user ID with Hosted Payment API User status that can send transaction requests through the terminal.
64 | alphanumeric | required
Unique identifier of the terminal that will process the transaction request and submit to the Converge gateway.
20 | alphanumeric | required
50 | alphanumeric | required
Unique identifier of the installment record to be deleted.
Transaction Result Message
A result of SUCCESS indicates that the installment record was deleted.
A result of ERROR indicates that the installment record was not deleted.
Unique identifier of the deleted installment record.
Important: Returned only if
Recurring Batch Count
The current number of transactions sitting in the recurring batch after the installment transaction has been deleted.
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.