Before you start
Refer to our Programmers guide for more detail on how to apply the required methodology in this document.
Ensure that the settings for developers are adhered to before you proceed with your implementation.
Web Service Methods
Quick Start Guides
Quick Start Guides will help you understand this service and get you started.
DebiCheck cancel authentication is a web service which allows a remote system to submit a cancellation against an existing DebiCheck authentication that is within an ‘Accepted’ state.
- From your application call:
A new record must exist in the Debit Order master file where the Account Reference does not already exist. DebiCkeck Authentication cancellation can only be processed if the Debit Order master file entry exists.
Submit the following parameters, all parameters are mandatory.
|Service key||Debit order service key issued by Netcash|
|Contract Reference||DebiCheck contract reference (EG: NC000000000001)|
|Reason Code||Reason for the cancellation request (Select from web service ENUM options)|
Submit any of the following mandatory reason codes.
|AGMT||Agent in payment workflow is incorrect|
|CUST||Requested by customer|
|CUTA||Investigation request received no remediation|
|UPAY||Payment not justified|
|FRTR||Tracking recalled as mandate canceled|
The service responds with 000 if the Cancellation request was successful or with one of the error codes listed below:
|000||Cancellation request successfully submitted to bank|
|100||Authentication failed. Invalid service key|
|202||Authentication not found for this account|
|326||Authentication not in valid state|
|200||General service error. Contact support|