Required Fields for Processing a
Follow-On Credit

Use these required fields for processing a
follow-on credit
.
ccCreditService_captureRequestID
ccCreditService_run
Set the value to
true
.
merchantID
merchantReferenceCode
Set to
merchantReferenceCode
 value used in corresponding capture or sale request.
purchaseTotals_currency
purchaseTotals_grandTotalAmount