Overview

The purpose of this document is to explain the processing of Refunds and Reversals via the Scan to Pay API.

Reversals can be processed on Debit, Credit and Cheque cards. Refunds can be processed only on Credit and Cheque cards as Refunds are not allowed to be processed on Debit cards as per PASA rules. The card type for a transaction can be determined by viewing the cardInfo sent on the notification from Scan to Pay