Output parameters for the REFUND call:

FieldTypeDescription
STATUSasciiThe outcome of the request. Possible values:
SUCCEEDED
FAILED
REFUNDIDasciiUnique refund identifier. Maximum 20 characters [a-zA-Z0-9.,-_]. In case of severe errors (e.g. authentication not possible) this will be “0”, otherwise a valid refund identifier is always assigned.
MERCHANTREFUNDIDasciiThe value of the merchantrefundid parameter sent by the client in the REFUND request
ERRMSGutf8Human readable error message - up to 128 characters.
FAILREASONasciiReturned only if STATUS is FAILED. Possible values:

UNKNOWN: the refund failed for unknown reasons (also default in reporting in case of succeeded refunds).

QUOTA: money-holding, AML or other banking regulations make in unable to fulfill the refund request.

LOCAL_ERROR: local system error. Contact Payment Gateway support.

REMOTE_ERROR: a remote processing error occurred. If this is not temporary, contact Payment Gateway support.

LOCAL_DECLINE: The Payment Gateway declined the refund, for example due to risk management.

REMOTE_DECLINE: a remote system declined the refund, for example due to a failed payment process authentication.

SUCCEEDED response

This example shows a successful refund call.

STATUS=SUCCEEDED
&RAND12346789=dd69b8124a89415e0390a5a95b087c93a9b7769e
&REFUNDID=223887123
&MERCHANTREFUNDID=MS123R
&ERRMSG=

FAILED response

STATUS=FAILED
&REFUNDID=0
&MERCHANTREFUNDID=MS123R
&ERRMSG=Transaction%20not%20found
&FAILREASON=INPUT_DATA
&RAND4874524632=d3534885f2975b9852970607c054dd2cddbf2c48