This function requires an api user login for identification.
Below is an example of a payment refunded using the recommended parameters for refund.cgi.
<form method="post" action="https://login:firstname.lastname@example.org/cgi-adm/refund.cgi"> <input type="hidden" name="merchant" value="12345678"> <input type="hidden" name="transact" value="11111111"> <input type="hidden" name="amount" value="2000"> <input type="hidden" name="currency" value="208"> <input type="hidden" name="orderid" value="11223344"> <input type="hidden" name="md5key" value="cfcd208495d565ef66e7dff9f98764da"> <input type="hidden" name="textreply" value="yes"> </form>
Essential input parameters
The smallest unit of an amount in the selected currency, following ISO4217 (see the currency list here).
Smallest unit for EUR is "cent" thus setting 'amount="150"' leads to the amount being 1,50 EUR
Smallest unit for JPY is "yen" thus setting 'amount="150"' leads to the amount being 150 JPY
Currency is defined using the ISO4217 standard (see the currency list here). Both numeric and upper case letter codes are accepted.
This variable enables a MD5-key control of the values received by DIBS. This control confirms that the values sent to DIBS has not been tampered with during the transfer. See how MD5 is calculated here
Note: When using MD5, the order id must be unique.
Shop identification. The Merchant ID appears in the e-mail received from DIBS during registration with DIBS or on your contract.
The shop’s order number for this particular purchase. It can be seen later when payment is captured, and will in some instances appear on the customer’s bank statement (both numerals and letters may be used).
Should be declared to receive the returned message in simple text format.
The unique DIBS identification number for the transaction. The transact is a as minimum 6-digit integer, e.g. transact=123456.
*: Mandatory parameters
Optional input parameters
If multiple departments utilize the same DIBS account, it may be practical to keep the transactions separate at DIBS. An account name may be inserted in this field, to separate transactions at DIBS.
To get an account, please contact the DIBS sales department.
|fullreply||If this variable is set, all variables will be returned (as defined in the DIBS admin).|