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THIS PAGE ACCESS IS CURRENTLY RESTRICTED TO AUTHORIZED USERS ONLY.

PLEASE DO NOT PUBLISH THE PAGE WITHOUT THE PRODUCT OWNER PERMISSION

Definition

A Refund is a process that credits a Cardholder account from the Merchant account.
It is initiated in case of reimbursement of a payment transaction, totally or partially.
A Refund performed at the POI (Point-of-Interaction) does not have to be linked to a previous payment transaction.

...

However, when a Refund is initiated from a sale system or a device control (eg. MerchantApp), the payment system can optionally receive an initial transaction reference in order to fill in the corresponding data elements in the Refund message (see Nexo-Fast Specification Update Bulletin No. 11 Reference to the Original Transaction for Refund for more information).

Refund Reference Data may be identical to the Reference Data of the original Service, but this is not mandatory and not checked. Refund Reference Data is not used to retrieve the transaction data of the original Service, but it is stored in the transaction database for the Refund.

Refund Reference Data provided by a Sale System

Note

Impact on the Nexo-Retailer to be clarified:

  • V3 vs V4 or V5?

Info

OriginalPOITransaction: this is an optional component of the Payment request containing the
POITransactionID component of the payment transaction to pay back with “Normal” or
"Completion" PaymentType,

Refund Reference Data provided by a Device Control (eg. MerchantApp)

Message Examples

See Refund Service - Message Examples