WL SIPS DOCS

The “Cardholder credit” operation enables you to create a new transaction, the amount of which is debited from your account and credited to the customer's account. This operation makes it possible to carry out promotional operations or to refund a customer whose initial transaction is no longer accessible because it was purged from the Back Office. This “Cardholder credit” operation is independent of any other transaction; therefore it is not associated with any initial transaction.

It can be performed with:

• A card number (creditHolder function)
• A token (creditHolder function)
• Worldline Sips wallet (walletCreditHolder function) if the card has previously been saved and you have subscribed to the OneClick option

To credit a client via , use the creditHolder function or walletCreditHolder.

To credit a client via Sips Office Batch, use the credit or the walletCredit method.

Click on the  tab to have the following page displayed:

Click on .

The following page will display:

Click on the  tab.

Then select the card type from the dropdown menu:

Click on .

The following page will display:

Fill in the fileds (card and transaction informations)

Click on to validate the transaction.

If the credit is accepted, the following page will display:

When crediting a client with Sips Office or Sips Office Batch, you can get the following error responseCode:

You can consult all the response codes on this dedicated page.