| paymentRequestLifecycleId |
string |
Unique identifier assigned by Mastercard, to identify the payment request in subsequent transactions or services. |
| creditorRefundReference |
string |
Identifier assigned for the refund transaction by the Creditor or CSP. |
| caseReferenceId |
string |
CaseReferenceId generated by Dispute Management System to be Populated when the refund is a result of a dispute. This should be populated only when the value for refundReason is DISPUTES. |
| refundReason |
string |
Identifies the reason for the refund, such as whether a refund is the result of a query or a dispute case. * Refer to Codes and Formats section for more details. |
| refundMethod |
string |
The method of refund that Creditor or CSP will use when they receive account details from DSP. * Refer to Codes and Formats section for more details. |