On This Page
Simple Order API | Cybersource ACH Service
Required Fields for Processing RefundsFollow-On Credits Using Simple Order APIs
Refunds
Follow-On Credits
Using Simple Order
APIsThe following fields are required in a stand-alone credit request:
- billTo_city
- billTo_country
- billTo_email
- billTo_firstName
- billTo_lastName
- billTo_postalCode
- billTo_state
- billTo_street1
- card_accountNumber
- card_expirationMonth
- card_expirationYear
- ccCreditService_captureRequestID
- ccCreditService
- set totrue. For exampleccCreditService run="true".
- merchantID
- merchantReferenceCode
- Set tomerchant_ref_numbervalue used in corresponding capture request.
- purchaseTotals_currency
- purchaseTotals_grandTotalAmount