Refund Reversal Request

You must structure a Refund Reversal request as shown in the following examples.

<refundReversal id="Refund Reversal Id" reportGroup="iQ Report Group" customerId="Customer Id">

  <cnpTxnId>Transaction Id from Auth Response</cnpTxnId>

  <card>

  <originalRefCode>Auth Code from Auth Response</originalRefCode>

  <originalAmount>Amount from Auth Response</originalAmount>

  <originalTxnTime>txnTime from Auth Response</originalTxnTime>

  <originalSystemTraceId>systemTraceId from Auth Rsp</originalSystemTraceId>

  <originalSequenceNumber>sequenceNumber from Auth Rsp</originalSequenceNumber>

</refundReversal>

Example: Online Refund Reversal Request

<cnpOnlineRequest version="12.0" xmlns="http://www.vantivcnp.com/schema" merchantId="100">

  <authentication>

    <user>User Name</user>

    <password>Password</password>

  </authentication>

  <refundReversal id="12345" customerId="Customer Id" reportGroup="Refund Reversals">

    <cnpTxnId>1234567890123456789</cnpTxnId>

    <card>

      <type>GC</type>

      <number>1234102000003558</number>

      <cardValidationNum>888</cardValidationNum>

      <pin>1234</pin>

    </card>

    <originalRefCode>123456</originalRefCode>

    <originalAmount>1900</originalAmount>

    <originalTxnTime>2017-03-21T10:02:46</originalTxnTime>

    <originalSystemTraceId>678901</originalSystemTraceId>

    <originalSequenceNumber>123456</originalSequenceNumber>

  </refundReversal>

</cnpOnlineRequest>