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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.
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| title | AcceptorCompletionAdvice |
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<?xml version="1.0" encoding="UTF-8"?>
<Document xmlns="urn:iso:std:iso:20022:tech:xsd:caaa.003.001.06">
<AccptrCmpltnAdvc>
<Hdr>
<MsgFctn>FCMV</MsgFctn>
<PrtcolVrsn>6.0</PrtcolVrsn>
<XchgId>0</XchgId>
<ReTrnsmssnCntr>1</ReTrnsmssnCntr>
<CreDtTm>2021-06-15T10:36:45.000+00:00</CreDtTm>
<InitgPty>
<Id>UBUNTU</Id>
</InitgPty>
<RcptPty>
<Id>NATIXIS</Id>
</RcptPty>
</Hdr>
<CmpltnAdvc>
<Envt>
<Acqrr>
<Id>
<Id>010009287351</Id>
</Id>
<ParamsVrsn>1.0</ParamsVrsn>
</Acqrr>
<Mrchnt>
<Id>
<Id>00000NEXOMER001</Id>
</Id>
<CmonNm>AMADIS 1111 Saint-Urbain Montréal</CmonNm>
</Mrchnt>
<POI>
<Id>
<Id>ASA00001</Id>
</Id>
<Cpblties>
<CardRdngCpblties>ECTL</CardRdngCpblties>
<ApprvlCdLngth>6</ApprvlCdLngth>
<OnLineCpblties>SMON</OnLineCpblties>
<MsgCpblties>
<Dstn>CRCP</Dstn>
<Dstn>MDSP</Dstn>
<Dstn>MRCP</Dstn>
<AvlblLang>en</AvlblLang>
<AvlblLang>fr</AvlblLang>
<AvlblLang>it</AvlblLang>
</MsgCpblties>
</Cpblties>
<Cmpnt>
<Tp>TERM</Tp>
<Id>
<PrvdrId>MANUFACTURER</PrvdrId>
<Id>MODEL</Id>
<SrlNb>ASADEVSN</SrlNb>
</Id>
<Sts />
</Cmpnt>
<Cmpnt>
<Tp>APLI</Tp>
<Id>
<PrvdrId>AMADIS</PrvdrId>
<Id>ARKOS</Id>
</Id>
<Sts>
<VrsnNb>2.0</VrsnNb>
</Sts>
</Cmpnt>
</POI>
<Card>
<PlainCardData>
<PAN>5219610200140517</PAN>
<XpryDt>2021-08</XpryDt>
<SvcCd>121</SvcCd>
</PlainCardData>
<IssrBIN>52196102</IssrBIN>
<CardPdctPrfl>04</CardPdctPrfl>
<CardBrnd>Carte a Piste</CardBrnd>
</Card>
</Envt>
<Cntxt>
<PmtCntxt>
<CardPres>true</CardPres>
<CrdhldrPres>true</CrdhldrPres>
<OnLineCntxt>true</OnLineCntxt>
<AttndncCntxt>ATTD</AttndncCntxt>
<TxChanl>ECOM</TxChanl>
<CardDataNtryMd>MGST</CardDataNtryMd>
</PmtCntxt>
</Cntxt>
<Tx>
<TxCaptr>true</TxCaptr>
<TxTp>RFND</TxTp>
<MrchntCtgyCd>5555</MrchntCtgyCd>
<TxId>
<TxDtTm>2021-06-15T10:36:45.000+00:00</TxDtTm>
<TxRef>00000009</TxRef>
</TxId>
<OrgnlTx>
<TxId>
<TxDtTm>2021-06-15T10:36:45.000+00:00</TxDtTm>
<TxRef>1234567890</TxRef>
</TxId>
<TxTp>CRDP</TxTp>
<CardDataNtryMd>DFLE</CardDataNtryMd>
</OrgnlTx>
<TxSucss>true</TxSucss>
<Rvsl>false</Rvsl>
<MrchntOvrrd>false</MrchntOvrrd>
<RcncltnId>1</RcncltnId>
<TxDtls>
<Ccy>EUR</Ccy>
<TtlAmt>10.00</TtlAmt>
<AmtQlfr>ACTL</AmtQlfr>
<AuthrsdAmt>10.00</AuthrsdAmt>
</TxDtls>
<AuthstnRslt>
<RspnToAuthstn>
<Rspn>APPR</Rspn>
</RspnToAuthstn>
<AuthstnCd>000516</AuthstnCd>
</AuthstnRslt>
</Tx>
</CmpltnAdvc>
</AccptrCmpltnAdvc>
</Document> |
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Offline Refund with no Refund Reference Data
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| title | AcceptorCompletionAdvice |
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<?xml version="1.0" encoding="UTF-8"?>
<Document xmlns="urn:iso:std:iso:20022:tech:xsd:caaa.003.001.06">
<AccptrCmpltnAdvc>
<Hdr>
<MsgFctn>FCMV</MsgFctn>
<PrtcolVrsn>6.0</PrtcolVrsn>
<XchgId>0</XchgId>
<ReTrnsmssnCntr>1</ReTrnsmssnCntr>
<CreDtTm>2021-06-15T11:29:42.000+00:00</CreDtTm>
<InitgPty>
<Id>UBUNTU</Id>
</InitgPty>
<RcptPty>
<Id>NATIXIS</Id>
</RcptPty>
</Hdr>
<CmpltnAdvc>
<Envt>
<Acqrr>
<Id>
<Id>010009287351</Id>
</Id>
<ParamsVrsn>1.0</ParamsVrsn>
</Acqrr>
<Mrchnt>
<Id>
<Id>00000NEXOMER001</Id>
</Id>
<CmonNm>AMADIS 1111 Saint-Urbain Montréal</CmonNm>
</Mrchnt>
<POI>
<Id>
<Id>ASA00001</Id>
</Id>
<Cpblties>
<CardRdngCpblties>ECTL</CardRdngCpblties>
<ApprvlCdLngth>6</ApprvlCdLngth>
<OnLineCpblties>SMON</OnLineCpblties>
<MsgCpblties>
<Dstn>CRCP</Dstn>
<Dstn>MDSP</Dstn>
<Dstn>MRCP</Dstn>
<AvlblLang>en</AvlblLang>
<AvlblLang>fr</AvlblLang>
<AvlblLang>it</AvlblLang>
</MsgCpblties>
</Cpblties>
<Cmpnt>
<Tp>TERM</Tp>
<Id>
<PrvdrId>MANUFACTURER</PrvdrId>
<Id>MODEL</Id>
<SrlNb>ASADEVSN</SrlNb>
</Id>
<Sts />
</Cmpnt>
<Cmpnt>
<Tp>APLI</Tp>
<Id>
<PrvdrId>AMADIS</PrvdrId>
<Id>ARKOS</Id>
</Id>
<Sts>
<VrsnNb>2.0</VrsnNb>
</Sts>
</Cmpnt>
</POI>
<Card>
<PlainCardData>
<PAN>5219610200140517</PAN>
<XpryDt>2021-08</XpryDt>
<SvcCd>121</SvcCd>
</PlainCardData>
<IssrBIN>52196102</IssrBIN>
<CardPdctPrfl>04</CardPdctPrfl>
<CardBrnd>Carte a Piste</CardBrnd>
</Card>
</Envt>
<Cntxt>
<PmtCntxt>
<CardPres>true</CardPres>
<CrdhldrPres>true</CrdhldrPres>
<OnLineCntxt>false</OnLineCntxt>
<AttndncCntxt>ATTD</AttndncCntxt>
<TxChanl>ECOM</TxChanl>
<CardDataNtryMd>MGST</CardDataNtryMd>
</PmtCntxt>
</Cntxt>
<Tx>
<TxCaptr>true</TxCaptr>
<TxTp>RFND</TxTp>
<MrchntCtgyCd>5555</MrchntCtgyCd>
<TxId>
<TxDtTm>2021-06-15T11:29:42.000+00:00</TxDtTm>
<TxRef>00000011</TxRef>
</TxId>
<TxSucss>true</TxSucss>
<Rvsl>false</Rvsl>
<MrchntOvrrd>false</MrchntOvrrd>
<RcncltnId>1</RcncltnId>
<TxDtls>
<Ccy>EUR</Ccy>
<TtlAmt>10.00</TtlAmt>
<AmtQlfr>ACTL</AmtQlfr>
<AuthrsdAmt>10.00</AuthrsdAmt>
</TxDtls>
</Tx>
</CmpltnAdvc>
</AccptrCmpltnAdvc>
</Document> |
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Offline Refund with Refund Reference Data
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