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ATH Móvil Tool

Process payments, refunds, and transactions using ATH Móvil, Puerto Rico's mobile payment platform
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Overview

This node integrates with ATH Móvil, Puerto Rico's mobile payment platform, to process various payment-related operations. Specifically, the 'Refund Payment' operation allows users to issue full or partial refunds for completed payment transactions. This is useful in scenarios where a customer requests a refund, either for the entire amount or a portion of it, such as returned goods or service cancellations. The node requires the transaction ID, an authorization token, a unique reference number for the refund, and the refund amount to process the refund securely.

Use Case Examples

  1. A merchant uses this node to refund a customer who returned a product, specifying the original transaction ID, authorization token, a unique refund reference number, and the refund amount.
  2. A business processes a partial refund for a service cancellation by providing the necessary transaction details and refund amount.

Properties

Name Meaning
Ecommerce ID The transaction ID returned from the Create Payment operation, identifying the payment to refund.
Auth Token Authorization token obtained from the Create Payment response, required to authorize the refund operation.
Reference Number A unique reference number for the refund transaction to track and identify the refund.
Amount The amount to refund, supporting partial or full refunds, with a minimum value of 0.01.

Output

JSON

  • * - The JSON response from the ATH Móvil API containing details about the refund transaction result, including status and any relevant metadata.

Dependencies

  • Requires ATH Móvil API credentials including a public token and private token for authentication.

Troubleshooting

  • Common issues include invalid or expired authorization tokens, incorrect transaction IDs, or reference numbers causing refund failures.
  • Error messages from the ATH Móvil API are parsed and returned with detailed descriptions to help diagnose issues.
  • Ensure the refund amount is positive and does not exceed the original payment amount to avoid errors.

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