2012

What’s New in Version 82.0
284 August 2012 Name-Value Pair API Developer Guide
New MerchantStoreDetailsType in RefundTransaction Request
REFUNDSOURCE (Optional)Type of PayPal funding source (balance or eCheck) that can be used for
auto refund. It is one of the following values:
 any – The merchant does not have a preference. Use any available funding
source.
 default – Use the merchant’s preferred funding source, as configured in the
merchant’s profile.
 instant – Use the merchant’s balance as the funding source.
 eCheck – The merchant prefers using the eCheck funding source. If the
merchant’s PayPal balance can cover the refund amount, use the PayPal
balance.
NOTE: This field does not apply to point-of-sale transactions.
This field is available since version 82.0.
REFUNDTYPE Type of refund you are making. It is one of the following values:
 Full – Full refund (default).
 Partial – Partial refund.
 ExternalDispute – External dispute. (Value available since version 82.0)
 Other – Other type of refund. (Value available since version 82.0)
Field Description
STOREID ID of the merchant store. This field is required for point-of-sale transactions.
Character length and limitations: 50 single-byte characters
This field is available since version 84.0.
TERMINALID (Optional) ID of the terminal.
Character length and limitations: 50 single-byte characters
This field is available since version 82.0.
Field Description