eCheck Credit Request for a Non-Worldpay Processed Sale

If the original eCheck Sale transaction was not processed via our system, or the if the <cnpTxnId> for the original eCheck Sale transaction is not available, specify eCheck Credit request as follows:

<echeckCredit id="eCheckCredit Id" reportGroup="iQ Report Group" customerId="Customer Id">

  <orderId>Order Id</orderId>

  <amount>Credit Amount</amount>

  <secondaryAmount>Secondary Amount</secondaryAmount>

  <orderSource>Order Entry Source</orderSource>

  <billToAddress>

  <echeck> or <echeckToken>

  <customBilling> (Do not use)

  <merchantData>

</echeckCredit>

The third transaction shown in the eCheck Credit Request Against a Worldpay Transaction example shows an example of a Credit request against a non-Worldpay processed transaction.