TODO

Create an easy-to-use wrapper around the library
Finish: getHostedProfilePageRequest—sends a request for access to the hosted CIM page. The response includes a token that enables customers to update their information directly on the Authorize.Net website.

Notes

For Refund Transactions

If you are submitting a refund against a previous CIM transaction, the following guidelines apply:

include customerProfileId, customerPaymentProfileId, and transId.
customerShippingAddressId is optional.
creditCardNumberMasked, bankRoutingNumberMasked, and bankAccountNumberMasked do not need to be included, but they will be validated if they are included.

If you are submitting a refund for a non-CIM transaction, the following guidelines apply:

you must include transId, creditCardNumberMasked (or bankRoutingNumberMasked and bankAccountNumberMasked).
do not include customerProfileId, customerPaymentProfileId, or customerShippingAddressId.

You can also issue an unlinked refund for a CIM transaction. In this case, the following rules apply:

you must be enrolled in Expanded Credit Capabilities (ECC). For more information about ECC, go to http://www.authorize.net/files/ecc.pdf.
you must include customerProfileId and customerPaymentProfileId.
customerShippingAddressId is optional.
do not include transId, creditCardNumberMasked, bankRoutingNumberMasked, or bankAccountNumberMasked.