How do I add a refund reference?

Processing a refund with a different refund reference

The process for doing a full/partial refund is described here, but sometimes you might want to add more information to the refund.

If you require a refund reference that is different from the original payment reference, you can add it using the SaleData.

Make sure to add TransactionID and TimeStamp to ensure a successful refund with the desired reference. See the below example for a full refund with a reference:



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