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Payments glossary · Singapore

ARN (acquirer reference number)

The identifier a transaction carries through the scheme network, used to trace one specific payment or refund between the acquirer and the issuer. It is what a merchant is asked for when a customer says a refund never arrived: with it, the customer's own bank can find the money.

Why it matters to a merchant

Ask for it the first time a customer says a refund has not arrived, rather than the third. Nine times in ten the refund was processed and is sitting somewhere the customer has not looked; with this number their own bank can find it in minutes, and without it the conversation goes in circles for a week.

Read more: Refunds and voids: three things that are not the same

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Related terms

In this section: How a payment moves

Last updated: 2026-08-03

Written by the Uniweb Pay team, Singapore. Licence details are checked against the MAS Financial Institutions Directory, which is the authoritative source — where anything here disagrees with the register, the register wins.