Field Mappings for Refund in Credit Card transactions through FiservIPG
This document outlines the fields and processes involved in handling refund transactions through the Fiserv IPG API, including unique identifiers, refund amounts, and currency details.
|
Fiserv IPG API Field |
Zuora Field |
Request/Response |
Description |
|---|---|---|---|
|
IPGApiOrderRequest.Transaction.KoreanPaymentServiceTxType.StoreId |
N/A |
Request |
Your unique store identifier. This field is constant for each environment. |
|
IPGApiOrderRequest.Transaction.KoreanPaymentServiceTxType.Type |
N/A |
Request |
Your unique store identifier. This field is constant for each environment. |
|
IPGApiOrderRequest.Transaction.Payment.ChargeTotal |
RefundAmount |
Request |
The total amount of the refund. |
|
IPGApiOrderRequest.Transaction.Payment.currency |
Currency |
Request |
The currency used to make the payment. |
|
IPGApiOrderRequest.Transaction.TransactionDetails.OrderId |
PaymentId |
Request |
A universally unique identifier (UUID) sent in the request. |
|
IPGApiOrderResponse.IpgTransactionId |
GatewayReferenceId |
Response |
A unique identifier for the refund transaction, generated by the gateway. |
|
IPGApiOrderResponse.ProcessorResponseCode |
GatewayResponseCode |
.Response |
The response code generated by the gateway. |
|
IPGApiOrderResponse.ProcessorResponseMessage |
GatewayResponseMessage |
Response |
A message generated by the gateway, that provides the additional details about the refund transaction's processing. |