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