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Status: New

Recently we had an issue where a merchant (we act as a service provider) had already refunded a transaction via the merchant portal then when attempting to refund it through our service we encountered error code 55.

We had no other way to determine if the transaction was refunded/settled other than walking our way back through settled batches closed after the initial capture's date (or calling A.net support).

So, my proposal is this: add an array of refund transaction IDs (complete/partial) to the `getTransactionDetailsRequest` response

4 Comments
sarahjones
Member

nice

techturd08
Member

Well it's good to have the action this type of Spotify Mod Apk and gain the access of premium music for free.

davidbaker123
Member

good

This is the right way out of the situation. I can also say that if you are planning an order research paper, then you can contact me and I will suggest an excellent option. I do not like to waste time on things that will not benefit me as a person, I think you agree with me.

Waylon1426
Member

Yeah, You are right, Being Pikashow app service provider we faced such issue a lot of time. But if the transaction details request option is added to the system. So it will be easy for all the business dealers and will work smoothly.