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VISA Platform Connect: Specifications and Conditions for Resellers/Partners

Introduction to Afterpay and Clearpay
- Afterpay and Clearpay Workflow

Afterpay and Clearpay Services
- Options
  - Required Fields for the Options Service
  - Example: Options Service with XML
- Create a Session
  - Line Items
  - Creating a Session
  - Simple Order API Example: Create Session with XML
  - Simple Order API Example: Create Session Using Line Items with XML
- Authorizations
  - Required Fields for Authorizing a Payment
  - Optional Fields for Authoring a Payment
  - Example: Authorizing a Payment with XML
- Captures
  - Required Fields for Capturing an Authorization
  - Example: Capturing an Authorization with XML
- Sales
  - Required Fields for a Sale
  - Optional Fields for a Sale
  - Example: Performing a Sale with XML
- Refunds
  - Required Fields for Refunding a Payment
  - Example: Refunding a Payment with XML
- Authorization-Reversals
  - Required Fields for Reversing an Authorization
  - Example: Reversing an Authorization with XML
- Check Status
  - Required Fields for Checking Status
  - Example: Checking Status with XML

Reference Information
- Reporting
- Reason Codes and Response Codes for the Simple Order API

On This Page

Simple Order API

Required Fields for Refunding a Payment

Include these required fields in the refund request.

apPaymentType: Set to
afp
.
apRefundService_refundRequestID
apRefundService_run: Set to
true
.
merchantID
merchantReferenceCode
purchaseTotals_currency
purchaseTotals_grandTotalAmount

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