We have an automated process for dealing with refunds, most of them succeed but some of them fail with one of these errors:
E00027 The referenced transaction does not meet the criteria for issuing a credit.
E00027 A duplicate transaction has been submitted
(I know what a duplicate is, but when talking about refunds is a bit confusing...)
E00027 The sum of credits against the referenced transaction would exceed original debit amount
Could I please get a more descriptive explanation of each of these.
Thanks.
10-22-2015 07:14 AM
Hi ivan1234,
This error indicates that either the transaction ID you are trying to refund did not settle successfully, it could be voided, declined or still pending settlement. It is also possible there was already a refund processed against that transaction.
In order to issue a refund on a transaction, the following criteria must be met :
You can confirm this by checking your transaction reports and look up using the last 4 digits of the card number or the customer name to see all the transactions processed for that customer.
Thanks,
Joy
10-28-2015 10:25 AM