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Scenario 2: Stand-alone Credit {#tax-scenario-com-refund-two}
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You can credit a transaction if you do not have access to the original transaction data. For example:

1. Request the tax service with the `taxInformation.refundIndicator` field set to `true`.{#tax-scenario-com-refund-two_step1}
   {#tax-scenario-com-refund-two_step1}
2. Credit the payment.{#tax-scenario-com-refund-two_step2}
   {#tax-scenario-com-refund-two_step2}

{#tax-scenario-com-refund-two_steps-refund} You can include the commit indicator by setting the taxInformation.commitIndicator field to `true` to indicate the credit was successfully processed in the Tax Detail Report. The commit indicator can also be sent during the first tax service request, such as [Scenario 1](/docs/cybs/en-us/tax-calculation/developer/all/rest/tax-calculation/tax-reporting-intro/tax-com-call-intro/tax-scenario-com-intro/tax-scenario-com-one.md ""), or in subsequent tax service requests, such as [Scenario 2](/docs/cybs/en-us/tax-calculation/developer/all/rest/tax-calculation/tax-reporting-intro/tax-com-call-intro/tax-scenario-com-intro/tax-scenario-com-two.md ""). If the credit fails, void the previously committed tax service request. See [Void Tax Calculation](/docs/cybs/en-us/tax-calculation/developer/all/rest/tax-calculation/tax-reporting-intro/tax-void-intro.md "").  
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