Refund: Create New

Related API Reference

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API Reference: Create a Refund

Overview

• When you need to return funds to a payer, you initiate a refund request against the original payment transaction.
• A refund represents the reversal of a previously completed payment and is always tied to that specific transaction.
• The refund process involves internal validation (e.g. transaction eligibility, account balance) and subsequent submission to the Payment Method Operator.

How It Works