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Note

Some processings (UCS, in particular) establish special financial conditions for the financial transaction cancellation operation.

The financial transaction cancellation period for Raiffeisenbank processing is limited to 39 days (after 39 days a refund can be made).

The procedures for cancellation and refund in Personal account are described in Personal account operation instructions.

You can also make a cancellation or refund using Web service. For this, send HTTP POST or SOAP request (in UTF-8 coding) to IPS Assist server.

Features of e-wallet refunds

When you return the money on the e-wallet, the refund amount shouldn't exceed the current day balance of the merchant on the corresponding e-wallet (the total amount of successful payments minus the commission of the bank, minus the total amount of successful returns). Partial cancellations on e-wallets are prohibited during the calendar day (according to the time zone of Moscow).

Performing WebMoney payment cancellations via web-service have additional feature: system replay contain the operation status «In Process» (responsecode=AS300). It is related to the delay of the status return from the WebMoney payment system. To receive the real status you should perform an additional request for the order operations statuses in a few minutes later the cancel request.

When several cancels are performed on the order then several cancel operations (type 300: cancel) will be returned with the request result. They will have different parameter billnumber (in extended format: 5700027202722028.3 – for example).

All cancellations (partial and full) on QIWI are prohibited during the calendar day (according to the time zone of Moscow).

Performing cancellations on QIWI payment via web-service have additional feature: system usually replay with successful operation status but (in some cases) it can replay with status «In Process» (responsecode=AS300). It is related to the delay of the status return from the QIWI payment system. To receive the real status you should perform an additional request for the order operations statuses in a few minutes later the cancel request. When several cancels are performed on the order then several cancel operations (type 300: cancel) will be returned with the request result. They will have different parameter billnumber (in extended format: 5700027202722028.3 – for example).

Web Service Detailed Description

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