Refund CIM transaction API request elements

[monki]

From http://developer.authorize.net/api/reference/features/customer_profiles.html

If you are submitting a refund against a previous CIM transaction, the following guidelines apply:
Include customerProfileId, customerPaymentProfileId, and transId.
customerShippingAddressId is optional.
creditCardNumberMasked, bankRoutingNumberMasked, and bankAccountNumberMasked do not need to be included, but they are validated if they are included.

If you are submitting a refund for a non-CIM transaction, the following guidelines apply:
You must include transId, creditCardNumberMasked (or bankRoutingNumberMasked and bankAccountNumberMasked).
Do not include customerProfileId, customerPaymentProfileId, or customerShippingAddressId.

You can also issue an unlinked refund for a CIM transaction. In this case, the following rules apply:
You must be enrolled in Expanded Credit Capabilities (ECC). For more information about ECC, go to http://www.authorize.net/files/ecc.pdf.
You must include customerProfileId and customerPaymentProfileId.
customerShippingAddressId is optional.
Do not include transId, creditCardNumberMasked, bankRoutingNumberMasked, or bankAccountNumberMasked.

Both in testing and API reference, profile related fields are not allowed in a createTransactionRequest request of type voidTransaction. How should I be submitting a refund for a CIM charge?

[Joy]

Hi monki,

A void and refund are two different transaction types and different requests. We do have not a specific example for unlinked refunds against a profile. However the API reference refund can be followed http://developer.authorize.net/api/reference/index.html#payment-transactions-refund-a-transaction and you only need to add the profile IDs as you add them in an authorization request.

Thanks,

Joy