Mastercard · Schema

Refund

Credit CardsDigital IdentityFinancial ServicesFraud DetectionOpen BankingPaymentsFortune 500

Properties

Name Type Description
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.
View JSON Schema on GitHub

JSON Schema

mastercard-account-to-account-commerce-for-creditor-service-providers-refund-schema.json Raw ↑ 
{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "title": "Refund",
  "type": "object",
  "properties": {
    "paymentRequestLifecycleId": {
      "type": "string",
      "description": "Unique identifier assigned by Mastercard, to identify the payment request in subsequent transactions or services."
    },
    "creditorRefundReference": {
      "type": "string",
      "description": "Identifier assigned for the refund transaction by the Creditor or CSP."
    },
    "caseReferenceId": {
      "type": "string",
      "description": "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": {
      "type": "string",
      "description": "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": {
      "type": "string",
      "description": "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."
    }
  }
}