Reverse Fee

Reverse Fee

The Reverse Fee API allows to rebate fee for a specific card.

Input Parameters:

Name
Required
Definition
Comments

Amount

Y

Format: Numeric, 1-9 Description: The amount is in cents.

relevant only if Reason Category is Good Will / User Error /System Error/ Other

BulkFee

N

Options: Y/N(default)

relevant if ReferenceIDType= CardSessionID or not provided

CardNumber

C

Format: Numeric, 16

Deprecated. Will be removed in the future

ID

C

Format: Numeric, 1-19 Description: Input should be RPID in case IDType = RPID Input should be Card Number in case IDType = CardNumber

IDType

C

Format options: CardNumber RPID SavingAccount

ContextTransactionCode

N

Format: Alphanumeric, 6 Validation: A/P/X-P-0..9-0..9-I/D-S/R/F (Praxell code)

Required only if Reason Category is User Error / System Error / Other. relevant if Reason Category is Good Will

Description

N

Format: 10-500, Supported characters: Blank a-z A-Z 0-9 . , # $ ( ) / : ? - % + *

& ; @ ! ~ = _ \ '

ReasonCategory

Y

Format options: GoodWill UserError SystemError Other TransactionFee Automatic (currently not used)

The reason category param is used as well to define the permission and the Praxell code

ReferenceId

N

Format: Alphanumeric, 30 Description: Allows the reverse fee to connect to the specific card session ID

Contains cardsessionID Or transactionID. Required if Reason Category is TransactionFee

ReferenceIDType

N

Options: CardSessionID (default) TransactionID

relevant only if Reason Category= TransactionFee

Output Parameters:

XML Samples

Input XML

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