Required Fields for Processing a
Follow-On Credit

Use these required fields for processing a
follow-on credit
.
ccCreditService_captureRequestID
ccCreditService
Set the value to
true
. For example
ccCreditService run="true"
.
merchantID
merchantReferenceCode
Set to
merchantReferenceCode
value used in corresponding capture request.
purchaseTotals_currency
purchaseTotals_grandTotalAmount