Do Void transactions follow roughly the same guidelines as Credits?
The CIM guide explicitly states that a Refund against a previous CIM transaction requires CustomerProfileID, CustomerPaymentProfileID, and TransID. For a Refund against a non-CIM transaction, just the TransID and CreditCardNumberMasked should be passed in -- without the CustomerProfileID or CustomerPaymentProfileID.
While we test CIM, we'll be in a mixed environment, with some transactions going through CIM and some through AIM. Do I need to code it like the Refund logic above or should it work fine with the CustomerProfileID, CustomerPaymentProfileID, and TransID being passed in?
