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Scenario 2: Stand-alone Credit
You can credit a transaction if you do not have access to the original transaction
data. For example:
- Request the tax service with thetaxService_refundIndicatorfield set to.true
- Credit the payment.
You can include the commit indicator by setting the field to 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,
or in subsequent tax service requests, such as Scenario 2. If the credit fails, void
the previously committed tax service request. See Void Tax Calculation.