Refund process via APIv4

  • It is possible to make an open banking refund via API endpoint payments/refund . Mandatory parameters to refund payment: api_username, amount, timestamp, payment_reference, nonce, customer_name .
  • After a successful API request the payment status changes from “Settled” to “Refunded” and the standing amount should be amended accordingly.
  • Payment/refund response includes transaction_reference that is required to get XML pain 001 files with refunds/xml_payment_file endpoint. Transaction references can be separated by a comma and the maximum amount of allowed transaction references is 1500.
  • It is possible to revert the recent refund via API endpoint refunds/revert. After the refund was reverted and the standing amount becomes equal to the initial amount, the payment status changes to “Settled”.
rubriigis Integratsiooni dokumendid
Kas artikkel vastas teie küsimusele?


Sarnased artiklid