Refund Payment
Initiate a refund request on a completed payment with a received status. This endpoint processes a refund using the available balance in your account. If there is insufficient balance, you will either receive a top-up notification or need to wait for additional funds from new payments (Payins) to complete the refund.
Refunds can be partial or full, depending on the refund_amount specified. A reason for the refund is required for tracking and documentation purposes.
Authorizations
A unique identifier assigned to each application.
A secure token associated with the app-id.
Body
The unique identifier for the original payment request that is to be refunded.
1
The reason for the refund, which must be at least 5 characters long. This is required for record-keeping and can help in cases of partial refunds.
"Partial refund due to customer request"
The amount to be refunded. If this is not specified, the refund will default to the total original payment amount.
100
Response
Refund initiated successfully.
The PayID to which the refund amount should be paid to complete the refund process.
"refund_payid@example.com"
The total amount that was refunded.
100
The reason provided for the refund.
"Partial refund due to customer request"