You can do a partial refund by providing a debited funds Amount value lower than the initial transaction amount. The debited funds amount must be 1 or more, if it is included.
Custom data that you can add to this object.
For transactions (pay-in, transfer, payout), you can use this parameter to identify corresponding information regarding the user, transaction, or payment methods on your platform.
Default value: The amount and currency values of the debited funds of the initial transaction.
Required if the Fees parameter is included in the call.
Information about the debited funds. Debited funds:
Takes by default the amount and currency values of the initial transaction when left empty.
Must be entered manually to perform a partial refund.
Cannot exceed the initial transaction CreditedFunds value when entered manually. This also applies to the sum of debited funds when making multiple partial refunds.
An amount of money in the smallest sub-division of the currency (e.g., EUR 12.60 would be represented as 1260 whereas JPY 12 would be represented as just 12).
Default value: The amount and currency values of the fees of the initial transaction.
Required if the DebitedFunds parameter is included in the call.
Information about the fees. This value:
Should be preceded by a minus sign (-) to refund the fees, otherwise more fees will be taken.
Takes by default the amount and currency values of the fees of the initial transaction when left empty (preceded by a -).
Cannot exceed the initial transaction fees amount when entered manually. This also applies to the sum of the amount of the fees when making multiple partial refunds.
An amount of money in the smallest sub-division of the currency (e.g., EUR 12.60 would be represented as 1260 whereas JPY 12 would be represented as just 12).
Custom data that you can add to this object.
For transactions (pay-in, transfer, payout), you can use this parameter to identify corresponding information regarding the user, transaction, or payment methods on your platform.
Default value: The amount and currency values of the debited funds of the initial transaction.
Information about the debited funds. Debited funds:
Takes by default the amount and currency values of the initial transaction when left empty.
Must be entered manually to perform a partial refund.
Cannot exceed the initial transaction CreditedFunds value when entered manually. This also applies to the sum of debited funds when making multiple partial refunds.
An amount of money in the smallest sub-division of the currency (e.g., EUR 12.60 would be represented as 1260 whereas JPY 12 would be represented as just 12).
An amount of money in the smallest sub-division of the currency (e.g., EUR 12.60 would be represented as 1260 whereas JPY 12 would be represented as just 12).
Default value: The amount and currency values of the fees of the initial transaction.
Information about the fees. This value:
Should be preceded by a minus sign (-) to refund the fees, otherwise more fees will be taken.
Takes by default the amount and currency values of the fees of the initial transaction when left empty (preceded by a -).
Cannot exceed the initial transaction fees amount when entered manually. This also applies to the sum of the amount of the fees when making multiple partial refunds.
An amount of money in the smallest sub-division of the currency (e.g., EUR 12.60 would be represented as 1260 whereas JPY 12 would be represented as just 12).
The date and time at which the status changed to SUCCEEDED, indicating that the transaction occurred. The statuses CREATED and FAILED return an ExecutionDate of null.
Returned values:REGULAR, REPUDIATION, REFUND, SETTLEMENT
The nature of the transaction, providing more information about the context in which the transaction occurred:
REGULAR – Relative to most of the transactions (pay-ins, payouts, and transfers) in a usual workflow.
REPUDIATION – Automatic withdrawal of funds from the platform’s repudiation wallet as part of the dispute process (when the user has requested a chargeback).
REFUND – Reimbursement of a transaction to the user (pay-in refund), to a wallet (transfer refund), or of a payout (payout refund, only initiated by Mangopay).
SETTLEMENT – Transfer made to the repudiation wallet by the platform to settle a lost dispute.
Returned values:REGULAR, REPUDIATION, REFUND, SETTLEMENT
The nature of the initial transaction being refunded, providing more information about the context in which the transaction occurred:
REGULAR – Relative to most of the transactions (pay-ins, payouts, and transfers) in a usual workflow.
REPUDIATION – Automatic withdrawal of funds from the platform’s repudiation wallet as part of the dispute process (when the user requested a chargeback).
REFUND – Reimbursement of a transaction to the user (pay-in refund), to a wallet (transfer refund), or of a payout (payout refund, only initiated by Mangopay).
SETTLEMENT – Transfer made to the repudiation wallet by the platform to settle the credit from a repudiation following a lost dispute.
Returned values:INITIALIZED_BY_CLIENT, BANKACCOUNT_INCORRECT, OWNER_DO_NOT_MATCH_BANKACCOUNT, BANKACCOUNT_HAS_BEEN_CLOSED, WITHDRAWAL_IMPOSSIBLE_ON_SAVINGS_ACCOUNTS, OTHER
The type of reason for the refund.
{"Message":"One or several required parameters are missing or incorrect. An incorrect resource ID also raises this kind of error.","Type":"param_error","Id":"7daa662f-0fe0-4ddf-8865-450fe0217798","Date":1690287917.0,"errors":{"AuthorId":"Author of the refund is not the author of the initial transfer"}}
