Adjustment Parameters

Adjustment parameters for transaction requests

Field Name	Description
REQUEST_REF_PO_ID	Reference Order ID is used when sending adjustment request against authorizations (i.e. Delayed Capture, Reversal and Credit requests).
REQUEST_REF_PO_LI_ID	Reference Line Item ID. Use this if multiple line items processing is needed.
CUST_ID	Customer ID created by the system after sending a successful authorization request.
REQUEST_REF_PO_ID_XTL	Request Reference XTL_ORDER_ID (Merchant’s Order ID). Used for sending CCSTATUS requests.
CREDIT_ON_FAIL	Used with reversal (void) requests. If set to 1, the system will automatically attempt a credit when the reversal request failed.
FORCE_CREDIT	Used for sending Force Credit transactions. Force Credit is a type of transaction where the credit request is sent directly to the settlement file.
Merchants do not need to send the REQUEST_REF_PO_ID parameter on this type of request.
However, the FORCE_CREDIT parameter is required, together with the full credit card information.
*Force Credits are only available to certain Merchant Accounts.