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”.
in Integracijos dokumentacija
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