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Refund

POST 

/api/v1/payment/refund

Use this request to send a Refund request for a specific payment identified by its payment_id.

If the payment is in pending status (a DMS authorization that was not captured) or is a debit payment, the refund is processed as a reversal, for the full amount only. A successful reversal comes in the callback with type=refund and order_status=reversal.

On success, you get a result attribute that is equal to "accepted".

Request​

Responses​

Refund request response