Return - dbreturn

This section describes the message parameters for Debit Card Refund transaction processing, which you can submit using the XML API integration method. Refer to the Integration Methods section for more information.

The dbreturn transaction refunds the transaction amount to the debit cardholder‘s checking or savings account and reflects immediately the balance in the account.

note

The merchant must contact Elavon to make sure that Debit refunds are enabled for the terminal.

In this section:

Request


ssl_merchant_id 15 \| numeric \| required	Merchant ID Elavon-assigned Converge account ID.
ssl_user_id 15 \| alphanumeric \| required	Converge User ID The user ID with Hosted Payment API User status that can send transaction requests through the terminal.
ssl_pin 64 \| alphanumeric \| required	Terminal ID Unique identifier of the terminal that will process the transaction request and submit to the Converge gateway. Important: The `ssl_user_id` sending the transaction request must be associated with the terminal that will process the request.
ssl_transaction_type 20 \| alphanumeric \| required	Transaction Type Value: `dbreturn`
ssl_amount 11 \| numeric \| required	Transaction Amount The refund amount to return to the cardholder's checking or savings account. Format: Number with 2 decimals places
ssl_original_date 6 \| numeric \| required	Original Transaction Date The date of the original Debit Purchase (`dbpurchase`) transaction. Format: MMDDYY
ssl_original_time 6 \| numeric \| required	Original Transaction Time The time of the original Debit Purchase (`dbpurchase`) transaction. Format: HHMMSS
ssl_reference_number 8 \| numeric \| required	Transaction Reference Number Unique transaction reference number returned in the authorization response message of the original Debit Purchase (`dbpurchase`) transaction.
[Card Data]	&nbsp'
ssl_track_data 76 \| alphanumeric \| required	Raw Track I and/or II Data Track data captured from the card's magnetic stripe. The data includes beginning and ending sentinels, card's expiry date, cardholder's first name, and the cardholder's last name.
ssl_account_type 1 \| numeric \| required	Bank Deposit Account Type Valid values: `0` - Checking `1` - Saving
[PIN Pad]	Values returned by the PIN Pad device.
ssl_dukpt 20 \| - \| required	DUKPT Value used to encrypt the PIN of the cardholder.
ssl_key_pointer 1 \| alphanumeric \| required	Triple-DES DUKPT Pointer Indicates the encryption key used on US debit transactions. Valid value: `T` - Triple-DES DUKPT
ssl_pin_block 16 \| - \| required	Encrypted PIN Block The encrypted personal identification number entered by the debit cardholder to authenticate ownership of the card.

Response


ssl_result	Transaction Outcome An `ssl_result` = 0 indicates an approved transaction. An `ssl_result` not equal to 0 indicates a declined and unauthorized transaction.
ssl_result_message	Transaction Result Message Refer to the Debit Card Response Codes section for an extensive list of possible returned messages.
ssl_txn_id	Transaction ID Unique identifier of the transaction.
ssl_txn_time	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
ssl_approval_code	Transaction Approval Code Unique code returned by the credit card processor that indicates the approval status of the transaction.
ssl_reference_number	Transaction Reference Number
ssl_card_number	Masked Card Number Converge only returns the first 2 or last 4 digits of the regular PAN.
ssl_exp_date	Card's Expiry Date Returned based on merchant setup.
ssl_amount	Transaction Amount The refund amount returned to the cardholder's account.
ssl_cashback_amount	Cashback Amount Amount to pay the cardholder for making a debit purchase transaction. Important: Only applicable to terminals that are set up with the Cashback debit payment option. Format: Number with 2 decimal places
ssl_email	Email Address The cardholder's or customer's email address. Returned based on merchant setup.
[Error]	Returned only if an error occurs. Refer to the Error Codes section for more information.
errorCode	Error Code 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.
errorMessage	Error Message Detailed explanation of the error. This field may be changed based on merchant configuration in the user interface.
errorName	Error Name Error name or reason for the error.