Hi, I'm wondering how Moneris will support the upcoming Visa Refund Authorization Mandate?
This dictates the need for an authorization of all refunds prior to calling for the settlement/capture of this refund. I know it's been pushed back to April 2019 for all merchants in the US processing less than 10 million in refunds in the last twelve months, but I don't see it listed anywhere on the API or blog posts here and need to know what changes we'd need to make to support the two step refund?