Via a refund an amount previously charged via the authorization or the capture request is credited (e.g. to the customer's credit card or the customer's account).
The payment request that is booked in the transaction account during this request is negative and therefore reduces the amount of the total payment request sum. This request can only be carried out if the balance of the transaction account is settled.
|
Credit card |
The amount is credited to the customer's card | |
| Debit payment | The customer is reimbursed with the corresponding amount |
For collecting money and refund: According to the new regulation on the transfer of funds (Geldtransferverordnung) address data (name, street, zip, city) is mandatory for cross border bank transfers (EEA / EWR), e.g.: CH, SM, MC, PM, JE, GG. This is mandatory from 2017-11-19. Please use request “updateuser” to update customers address data. This means that the whole address for bank transfers needs to be provided. |
| Online transfer |
The customer is reimbursed with the corresponding amount, Giropay: see footnote Debit payment |
For refund for Giropay: According to the new regulation on the transfer of funds (Geldtransferverordnung) address data (name, street, zip, city) is mandatory for cross border bank transfers (EEA / EWR), e.g.: CH, SM, MC, PM, JE, GG. This is mandatory from 2017-11-19. Please use request “updateuser” to update customers address data. This means that the whole address for bank transfers needs to be provided. |
| e-wallet | The amount is credited to the customer's e-wallet account | |
| Prepayment |
The customer is reimbursed with the corresponding amount, see footnote Debit payment |
For refund: According to the new regulation on the transfer of funds (Geldtransferverordnung) address data (name, street, zip, city) is mandatory for cross border bank transfers (EEA / EWR), e.g.: CH, SM, MC, PM, JE, GG. This is mandatory from 2017-11-19. Please use request “updateuser” to update customers address data. This means that the whole address for bank transfers needs to be provided. |
| Invoice |
The customer is reimbursed with the corresponding amount, see footnote Debit payment |
For refund: According to the new regulation on the transfer of funds (Geldtransferverordnung) address data (name, street, zip, city) is mandatory for cross border bank transfers (EEA / EWR), e.g.: CH, SM, MC, PM, JE, GG. This is mandatory from 2017-11-19. Please use request “updateuser” to update customers address data. This means that the whole address for bank transfers needs to be provided. |
| Cash on delivery |
The customer is reimbursed with the corresponding amount, see footnote Debit payment |
For refund: According to the new regulation on the transfer of funds (Geldtransferverordnung) address data (name, street, zip, city) is mandatory for cross border bank transfers (EEA / EWR), e.g.: CH, SM, MC, PM, JE, GG. This is mandatory from 2017-11-19. Please use request “updateuser” to update customers address data. This means that the whole address for bank transfers needs to be provided. |
POST Request - Refund
| request
required
|
Fixed Value: refund
|
| mid
required
|
your merchant ID, 5-digit numeric
|
| aid
required
|
your subaccount ID, 5-digit numeric
|
| portalId
required
|
your Portal ID, 7-digit numeric
|
| key
required
|
your key value, alpha-numeric
|
| txid required
|
Format NUMERIC(9..12)
The txid specifies the payment process within the PAYONE platform. |
||||||
| sequencenumber required
|
Format NUMERIC(1..3)
Permitted values 0..127
Sequence number for this transaction within the payment process (1..n), e.g. PreAuthorization: 0, 1. Capture: 1, 2. Capture: 2 Required for multi partial capture (starting with the 2nd capture) |
||||||
| amount
required
|
Format NUMERIC(1..10)
Permitted values max. - 19 999 999 99
Specifies the total gross amount of a payment transaction. Value is given in smallest currency unit, e.g. Cent of Euro. The amount must be less than or equal to the amount of the corresponding booking. |
||||||
| currency
optional
|
Format LIST
Permitted values ISO 4217 (currencies) 3-letter-codes
Samples
EUR USD GBP Amount of refund (in smallest currency unit! e.g. cent, max. 19 999 999 99). The amount must be less than or equal to the amount of the corresponding booking. |
||||||
| narrative_text optional
|
Format CHAR(1..81)
Dynamic text element on account statements (3 lines with 27 characters each) and credit card statements. |
||||||
| use_customerdata
optional
|
Format LIST
Use account details from debtor's master data |
||||||
| transaction_param optional
|
Format CHAR(1..50)
Permitted Symbols [0-9][A-Z][a-z][.-_/]
Optional parameter for merchant information (per payment request) |
| iban optional
|
Format CHAR(10..34)
Permitted Symbols [0-9][A-Z]
IBAN to be used for payment or to be checked |
| bic optional
|
Format CHAR(8 or 11) Only capital letters and digits, no spaces
Permitted Symbols [0-9][A-Z]
Bank Identifier Code to be used for payment or to be checked BIC is optional for all Bank transfers within SEPA. For Accounts from Banks outside of SEPA, BIC is still required. |
| bankcountry optional
|
Format LIST
Account type/ country for use with BBAN (i.e. bankcode, bankaccount): DE DE: Mandatory with bankcode, bankaccount, optional with IBAN For other countries than DE please use IBAN or IBAN/BIC |
| bankaccount optional
|
Format NUMERIC(1..10)
Account number (BBAN) DE: bankcountry, bankcode and bankaccount may be used. Then IBAN will be generated by PAYONE platform and used for SEPA transactions. |
| bankcode optional
|
Format NUMERIC(8)
Sort code (BBAN) (only in DE) DE: bankcountry, bankcode and bankaccount may be used. Then IBAN will be generated by PAYONE platform and used for SEPA transactions. |
| invoiceid optional
|
Format CHAR(1..20)
Merchant's invoice number |
||||||||||
| invoice_ optional
|
Format LIST
Parameter defines how documents like invoice, credit notes and reminders should be sent to the customer. |
||||||||||
| invoice_ optional
|
Format DATE(8), YYYYMMDD
Delivery date (YYYYMMDD) |
||||||||||
| invoice_ optional
|
Format DATE(8), YYYYMMDD
Delivery end date (YYYYMMDD) |
||||||||||
| invoiceappendix optional
|
Format CHAR(1..255)
Dynamic text on the invoice |
||||||||||
| it[n] required
|
Format LIST
Parameter it[n] specifies the item type of a shopping cart item. |
||||||||||
| id[n] optional
|
Format CHAR(1..32)
Array elements [n] starting with [1]; serially numbered; max [400]
Symbols [0-9][a-z][A-Z], .,-,_,/
International Article Number (EAN bzw. GTIN)
Product number, SKU, etc. of this item. |
||||||||||
| pr[n] optional
|
Format NUMERIC(10) max. 19 999 999 99
Array Array elements [n] starting with [1]; serially numbered; max [400]
Unit gross price of the item in smallest unit! e.g. cent. |
||||||||||
| no[n] optional
|
Format NUMERIC(6)
Array elements [n] starting with [1]; serially numbered; max [400]
Quantity of this item. |
||||||||||
| de[n] optional
|
Format CHAR(1..255)
Array elements [n] starting with [1]; serially numbered; max [400] Description of this item. Will be printed on documents to customer. |
||||||||||
| va[n] optional
|
Format NUMERIC(4)
Array elements [n] starting with [1]; serially numbered; max [400]
VAT rate (% or bp) |
||||||||||
| sd[n] optional
|
Format DATE(8), YYYYMMDD
Array elements [n] starting with [1]; serially numbered; max [400]
Delivery date (YYYYMMDD) |
||||||||||
| ed[n] optional
|
Format DATE(8), YYYYMMDD
Array elements [n] starting with [1]; serially numbered; max [400]
Delivery period end date (YYYYMMDD) |
||||||||||
| status |
Permitted Values
APPROVED
PENDING ERROR |
| txid |
Format NUMERIC(9..12)
The txid specifies the payment process within the PAYONE platform |
| protect_result_avs |
Format A..1
AVS return value |
| txid |
Format NUMERIC(9..12)
The txid specifies the payment process within the PAYONE platform |
| errorcode |
Format NUMERIC(1..6)
In case of error the PAYONE Platform returns an error code for your internal usage. |
| errormessage |
Format CHAR(1..1024)
In case of error the PAYONE Platform returns an error message for your internal usage. |
| customermessage |
Format CHAR(1..1024)
The customermessage is returned to your system in order to be displayed to the customer. (Language selection is based on the end customer's language, parameter "language") |
Host: api.pay1.de Content-Type: application/x-www-form-urlencoded
Payload
https://api.pay1.de/post-gateway/
add_paydata[cancellation_reason]=undeliverable
amount=-1500
currency=EUR
de[1]=Hauptartikel mit Kennzeichnung
de[2]=Standard Versand
encoding=UTF-8
id[1]=SW10006
id[2]=Standard Versand
it[1]=goods
it[2]=shipment
key=17031f73e2c6f9755788bddfff04169b
mid=14648
mode=test
no[1]=1
no[2]=1
portalid=2040559
pr[1]=-1500
pr[2]=0
request=refund
sequencenumber=2
txid=921178115
va[1]=1900
va[2]=0
RESPONSE
status=APPROVED
txid=921178115
workorderid=PP2ACD85MMXFG7JY
settleaccount=yes