RefundCopy Pagepost https://svra.interpaypos.com:1443/Body ParamsTERMIDstringrequiredTerminal ID of the merchant (8 alphanumeric characters). Must always be the first field.PASSstringrequiredlength ≤ 16Password for the Terminal ID (provided by SportsPay).TYPEstringenumrequiredType of transaction (R for Refund).RAllowed:RAMTstringrequiredAmount to be refunded in dollars and cents (numeric with decimal).TOKENstringrequiredTokenized card data (16-19 alphanumeric characters). Accepts either a One-Time Token (OTT) from Embedded Tokenization or a permanent token.REFstringrequiredUnique reference number attached to the transaction (5-40 characters; accepts alphanumeric, -, and /). Must be unique within the current batch.PLATFEEstringPlatform Fee - Amount to add to transaction amount in dollars and cents (mutually exclusive with PLATCHRG)PLATCHRGstringPlatform Charge - Amount to subtract from transaction amount in dollars and cents (mutually exclusive with PLATFEE).CUSTNAMEstringCustomer's name (max 40 characters; accepts alphanumeric, spaces, -, ', and .).CUSTEMAILstringCustomer's email address (max 60 characters; accepts standard email characters: alphanumeric and @ . ! # $ % + - _ { | } ~).INVstringInvoice number associated with the transaction (5-20 alphanumeric characters). Acts as a transaction tag — does not need to be unique. For refunds, it is useful to input the invoice number from the original sale transaction to link the refund to it.DESCstringDescription of payment (up to 60 characters; accepts alphanumeric, spaces, symbols and punctuation marks).PROGRAMstringProgram-level line items associated with the transaction. Appears in the Deposit Report to provide a breakdown of charges contributing to a deposit. Multiple PROGRAM entries may be included.PLAYERstringPlayer-level line items associated with the transaction. Appears in the Deposit Report alongside PROGRAM entries. Multiple PLAYER entries may be included.ACCOUNTstringAccount-level line items associated with the transaction. Appears in the Deposit Report alongside PROGRAM and PLAYER entries. Multiple ACCOUNT entries may be included.SPLITstringThe Split Payment information, formatted as multiple key-value pairs inside brackets. Each Split Payment entry must be enclosed in square brackets and can include multiple fields separated by &. Example format: [TRANGP=TESTGRP&RECV=DEVM0058&AMT=1.20&REF=12345678&MSG=DEMOTRANSFER].Response 200SUCCESSFUL TRANSACTIONUpdated about 1 month ago RelatedOverviewStepsParameter Descriptions