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developer:api_specification:xml_payment_features [2020/03/05 15:22]
robinc [Examples for a Request] removed 'configurable by customer support'
developer:api_specification:xml_payment_features [2020/04/06 13:31] (current)
robinc [Request Body Fields] added decline refund fields
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 | CARDREFERENCE | N | Secure Card reference generated and returned by the Payment Gateway when created. Either CARDREFERENCE or CARDETAILS should be used on request, never both. | | CARDREFERENCE | N | Secure Card reference generated and returned by the Payment Gateway when created. Either CARDREFERENCE or CARDETAILS should be used on request, never both. |
 | CARDDETAILS ​  | N | Details of the card to which the refund is going to be done to. Take a look at **ND003 - Card Details** to see this tag's subelements. Either CARDREFERENCE or CARDETAILS should be used on request, never both. | | CARDDETAILS ​  | N | Details of the card to which the refund is going to be done to. Take a look at **ND003 - Card Details** to see this tag's subelements. Either CARDREFERENCE or CARDETAILS should be used on request, never both. |
 +| DECLINEDREFUNDUNIQUEREF | N | In the case where the merchant is performing an Unreferenced Refund and linking it to a Declined Online Refund.This tag must be included when the terminal uses UNIQUEREF. The card specified for this Unreferenced Refund must be different than that of the original Declined Refund. |
 +| DECLINEDREFUNDORDERID | N | In the case where the merchant is performing an Unreferenced Refund and linking it to a Declined Online Refund. - This tag must be included when the terminal does NOT use UNIQUEREF. - If this tag is provided when a terminal specifically uses UNIQUEREF, an error will be returned. - The card specified for this Unreferenced Refund must be different than that of the original Declined Refund. |
 | AMOUNT | Y | The amount of the transaction. A 2 digit decimal or an Integer value for JPY amounts. | | AMOUNT | Y | The amount of the transaction. A 2 digit decimal or an Integer value for JPY amounts. |
 | AUTOREADY | N | Y or N. If this is set to Y, Nuvei will automatically set the transaction to READY in the batch. If set to N then the transaction will go to a PENDING status. If not present, the terminal default will be used. | | AUTOREADY | N | Y or N. If this is set to Y, Nuvei will automatically set the transaction to READY in the batch. If set to N then the transaction will go to a PENDING status. If not present, the terminal default will be used. |
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