The Refund object
Description
Mangopay relies on the Refund object to manage the reimbursement of a past transaction. A Refund object has the value REFUND as its Nature and is linked to the transaction being reimbursed by its InitialTransactionId property.
Two types of refund are initiated by the platform (see the Refunds guide for details):
- Pay-in refund – Platform request to reimburse a pay-in.
- Transfer refund – Platform request to reimburse a transfer.
There are two other cases generated automatically by Mangopay:
- Payout return – Return of funds created when, for instance, the end user’s bank account is closed or if the acquiring bank refuses the funds. This transaction re-credits the wallet from which the payout was sent. See the Payouts guide for more details.
- Repudiation return – Return of funds created when a dispute is won in favor of the platform. This transaction re-credits the Repudiation Wallet, from which the repudiation was debited. See the Disputes guide for more details.
Note – Transaction data retained for 13 months
The API retains all transaction objects for 13 months from CreationDate. This applies to refunds and the initial transaction linked to a refund.
A call to retrieve the initial transaction of a refund, based on the refund’s InitialTransactionId, may return a 404 Not Found if it occurred more than 13 months ago.
For more information, see the Data availability periods article.
Attributes
The unique identifier of the object.
Custom data that can be added to this object.
In the case of the Card Registration, this parameter can be used to facilitate the link between the User object and its equivalent on your platform for instance. This value will be inherited by the Card object Tag parameter and will not be editable.
The date and time at which the object was created.
The unique identifier of the user at the source of the transaction. In a conversion, both the debited and credited wallets are owned by the author.
Default value: The unique identifier of the owner of the credited wallet.
The unique identifier of the user whose wallet is credited.
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
CreditedFundsvalue when entered manually. This also applies to the sum of debited funds when making multiple partial refunds.
properties
Allowed values: The three-letter ISO 4217 code (EUR, GBP, etc) of a supported currency (depends on feature, contract, and activation settings).
The currency of the preauthorized funds.
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).
Information about the credited funds (CreditedFunds = DebitedFunds - Fees).
properties
Allowed values: The three-letter ISO 4217 code (EUR, GBP, etc.) of a supported currency (depends on feature, contract, and activation settings).
The currency of the credited funds.
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.
properties
Allowed values: The three-letter ISO 4217 code (EUR, GBP, etc.) of a supported currency (depends on feature, contract, and activation settings).
The currency of the fees.
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).
Returned values: CREATED, SUCCEEDED, FAILED
The status of the transaction.
The code indicating the result of the operation. This information is mostly used to handle errors or for filtering purposes.
The explanation of the result code.
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: PAYIN, TRANSFER, CONVERSION, PAYOUT
The type of the transaction.
Allowed values: REGULAR, REPUDIATION, REFUND, SETTLEMENT
The transaction natures to be taken into account.
- 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.
The unique identifier of the initial transaction being refunded.
Returned values: PAYIN, TRANSFER, PAYOUT
The type of the initial transaction being refunded.
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.
The unique identifier of the debited wallet.
The unique identifier of the credited wallet (in the buy currency).
Information about the reasons for the refund.
properties
Max. length: 255 characters
Message explaining the reason for the refusal.
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.