Send Refund(ACH)
Usecase 1: Transaction marked as Completed
| Sandbox Simulation Data | Result |
|---|---|
| Step 1: Create a Collect ACH Transaction Ensure transaction is in Completed status. Step 2: Create Refund "method": "ACH","type": "REFUND", | Step 1: Get Transaction"status": "COMPLETED","statusReason": "PROCESSED_BY_SYSTEM",Additional Info: • Kindly wait for 60 minutes to view results. |
Usecase 2: Transaction marked as Processing
| Sandbox Simulation Data | Result |
|---|---|
| Step 1: Create a Collect ACH Transaction Ensure transaction is in Completed status. Step 2: Create Refund "method": "ACH","type": "REFUND", | Step 1: Get Transaction"status": "PROCESSING","statusReason": "PROCESSING_IN_TRANSIT",Additional Info: • Kindly wait for 60 minutes to view results. |
Usecase 3: Transaction mark as Returned
| Sandbox Simulation Data | Result |
|---|---|
| Step 1: Create a Collect ACH Transaction Ensure transaction is in Completed status. Step 2: Create Refund with amount "method": "ACH","type": "REFUND","amount": "311.24"Additional Info: • For this scenario you can use any amount given in ACH Config table in Appendix. | Step 1: Get Transaction"status": "COMPLETED","statusReason":"PROCESSED_BY_SYSTEM",Step 2: List Returns "returnDetail.code": "R21","returnDetail.reason": "Invalid Company Identification",Additional Info: • Kindly wait for 60 minutes to view results. |
Updated about 9 hours ago
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