One question regarding the following scenario of the Adjustment-API :
1. Account Funding Transaction (AFT) is done successfully.
2. Cardholder decides later (could be the day after) that he want to undo the AFT (Note: no OCT has been done).
3. Adjustment request is done with transactionIdentifier equal to the transaction identifier from step one AFT response.
What values should be used for the Adjustment Reverse Funds Request messageReasonCode and transactionTypeCode ?
Thanks and Best Regards,
Solved! Go to Solution
Hi, @RH. Thank you for the great question! Our agent is looking into this and will get back to you with a potential solution. Until then, if anyone else knows the solution, please feel free to jump in to help Ragnar out. -Jenn
We have got an answer for this question.
Here it is if someone else needs this information:
2140 for AFT and 2150 for OCT.
To identify advice type for issuers.
Message Reason Code: 5120 for OCT Debit Adjustments to reverse Sales Tax Rebates (Value-added tax) along with businessApplicationId field set to the value 'FD'.
A 2-digit code identifying the transaction type.
It must be 02 (Adjustment—Debit) or 22 (Adjustment—Credit).
Note: For JSON format request, 02 is not legal for integer data type, please use 2 instead or pass “02” as a string. (AFT Debit adjustment is not available.)"