Refund ARN Notification

Use Case

This webhook is generated after the successful receipt and reconciliation of the Acquirer Reference Number(ARN) attribute from the Acquiring Bank in the T+n settlement file. Refund ARN is only applicable for refunds of VISA, Master & Rupay networks. To configure the URL, please Get in touch

The sample response for Refund ARN is shared below.

[ORDERID] => OREDRID_98765
[REFID] => REFUNDMER384617804845
[MID] => INTEGR7769XXXXXX9383
[TXNID] => 202005081112128XXXXXX68470101509706
[REFUNDID] => 202303140203384XXXXXX59549002323111
[TXNAMOUNT] => 120.00
[REFUNDAMOUNT] => 70.00
[TXNDATETIME] => 2023-02-24 15:35:33
[REFUNDDATETIME] => 2023-03-14 11:04:28
[PAYMENTMODE] => CC
[GATEWAYNAME] => HDFC
[BANKNAME] => AXIS
[ARN] => 73256633124312285716334
[RRN] => 6830672893766936005961
[CHECKSUMHASH] => 6zS7debzOy+srQBUPqfFuDl8sAm8iL95WsqcT206DehEYHJ7f+JBcGAqkl1ekozsx9wWJMTanGLpTc7HfvXHPhyUc7otX/lMl88V6QGEX64=

The parameters are briefly described below.

Response Attributes

ATTRIBUTE	DESCRIPTION
ORDERID string	OrderId passed in the transaction request Example:OREDRID_98765
REFID string	Merchant’s reference ID unique for every refund transaction. This is REFID for which refund status is being inquired. Example:REFUNDMER384617804845
MID string	Merchant ID passed in the transaction request Example: INTEGR7769XXXXXX9383
TXNID string	Unique payment reference number generated at paytm side the original Order ID Example: 202005081112128XXXXXX68470101509706
REFUNDID string	Unique refund reference number that is generated by Paytm for each valid refund request Example: 202303140203384XXXXXX59549002323111
TXNAMOUNT string	Payment transaction Amount Example: 120.00
REFUNDAMOUNT string	Amount for which refund was initiated by the merchant. It can be equal to or less than the transaction amount Example: 70.00
TXNDATETIME string	Timestamp of payment transaction Example: 2023-02-24 15:35:33
REFUNDDATETIME string	Timestamp at which merchant requested the refund Example: 2023-02-24 15:35:33
PAYMENTMODE string	Payment Mode used in payment Example: CC,DC,EMI
GATEWAYNAME string	Name of the gateway used to process the transaction. In case of Super Router, this is the payment aggregator chosen to process the transaction. Example: HDFC
BANKNAME string	Issuing Bank Name used in payment Example: Axis
ARN string	Unique Reference Number generated by the Acquirer Bank for Visa, Master and Rupay networks that indicates the settlement between the acquirer and card issuing bank is complete. Please note ARN is 23 digit number typically starting with 3, 7 or 8 and is not the same as RRN (Retrieval Reference Number). Example: 74056633031820896327619
RRN string	Unique reference number generated at bank side when refund is accepted by bank and can be used by customers to inquire refund status with their respective issuing bank Example: 308822106906
CHECKSUMHASH string	Paytm validates the parameter values by verifying the signature comes in the request. It ensures that parameter values are not tempered. Signature string can be created by using Paytm checksum library. Example: y5Tn02QKOQdhyYKK+uHHgNIIZOjC/XXXXjSPQRBNSrcP6DR3ejFuQ4+kQi0a8KX2txJCnQkTnUxtJhM6jImU8FU+E1GlSSK5VjMLsSm/R6w=