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The ACH/Bank account payment refund response.
+ +Processes an ACH/Bank account payment void.
+Protected requestPayment ach detail object.
+Full name of account owner
+Bank cccount type. Accepted values are checking or savings
Bank account number
+Bank account type. Accepted values are personal or business
Optional bank_City of bank where account was created
+Optional bank_Name of bank where account was created
+Optional bank_State of bank where account was created
+Optional check_Check date to associate with payment. Format as YYYY-MM-DD
+Optional check_Check number to associate with payment
+Optional process_Date to process the ACH payment. Format as YYYY-MM-DD
+9-digit bank routing number
+Optional store_Set to true to save bank account detail in secure storage and return an encrypted token value. Default is false. NOTE If set to true a customer.email value is required
Optional token_Stored card nickname. Required if store_token is set to true
Generated using TypeDoc
Parameters to process a refund. A refund can be issued against an ACH/Bank account transaction that has already settled (batched). +This function returns funds to the ACH/bank account for the full amount of the original payment transaction.
+++If the original sale or authorization is not settled (batched) and you want to cancel the transaction use the void method.
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Optional amount?: stringThe total amount to refund. Cannot exceed the original transaction amount or balance if prior partial refund was issued. To refund the full transaction amount or balance omit this paramter or set to null
The merchant account id assigned by the service provider that will process the payment
+Optional reference_A reference id that will be echo'd back in the message response.
+The unique transaction_id from the original sale or authorization
+Generated using TypeDoc
Response object for an ACH/Bank account refund transaction
+The payment gateway response code. See Payment Response Codes for code descriptions.
+Message associated with the response code.
+The status of the transaction. Possible response values are 'approved', 'declined' and 'error'.
+Generated using TypeDoc
Process a credit card refund.
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