API Reference

Refund

post
https://svra.interpaypos.com:1443/

Refunds a settled transaction back to the cardholder. For unsettled transactions, use Void Sale instead.

Refunds a settled transaction back to the cardholder. For unsettled transactions, use Void Sale instead.

Body Params
string
required

Terminal ID of the merchant (8 alphanumeric characters). Must always be the first field.

string
required
length ≤ 16

Password for the Terminal ID (provided by SportsPay).

string
enum
required

Type of transaction (R for Refund).

Allowed:
string
required

Amount to be refunded in dollars and cents (numeric with decimal).

string
required

Tokenized card data (16-19 alphanumeric characters). Accepts either a One-Time Token (OTT) from Embedded Tokenization or a permanent token.

string
required

Unique reference number attached to the transaction (5-40 characters; accepts alphanumeric, -, and /). Must be unique within the current batch.

string

Platform Fee - Amount to add to transaction amount in dollars and cents (mutually exclusive with PLATCHRG)

string

Platform Charge - Amount to subtract from transaction amount in dollars and cents (mutually exclusive with PLATFEE).

string

Customer's name (max 40 characters; accepts alphanumeric, spaces, -, ', and .).

string

Customer's email address (max 60 characters; accepts standard email characters: alphanumeric and @ . ! # $ % + - _ { | } ~).

string

Invoice 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.

string

Description of payment (up to 60 characters; accepts alphanumeric, spaces, symbols and punctuation marks).

PROGRAM
array of objects

Program-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.

PROGRAM
PLAYER
array of objects

Player-level line items associated with the transaction. Appears in the Deposit Report alongside PROGRAM entries. Multiple PLAYER entries may be included.

PLAYER
ACCOUNT
array of objects

Account-level line items associated with the transaction. Appears in the Deposit Report alongside PROGRAM and PLAYER entries. Multiple ACCOUNT entries may be included.

ACCOUNT
string

The 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

Updated 22 days ago

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application/json

Updated 22 days ago

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