Simple Order API | Cybersource ACH Service

Required Fields for Processing
Refunds
Follow-On Credits
Using
Simple Order
APIs

The 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 to
true
. For example
ccCreditService run="true"
.
merchantID
merchantReferenceCode
Set to
merchant_ref_number
value used in corresponding capture request.
purchaseTotals_currency
purchaseTotals_grandTotalAmount