Create a Refund for a Transfer
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.
Path parameters
The unique identifier of the transfer.
Body parameters
Max. length: 255 characters
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.
The unique identifier of the user at the source of the initial transaction.
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.
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.
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