Create an acquiring refunds

A transaction is eligible for a refund only after it has been successfully paid. Multiple partial refunds are allowed, but the total refunded amount must not exceed the original transaction amount. For multiple partial refunds, only one refund request for the same transaction may be in progress at any given time; the next refund can only be initiated after the current one has been completed.

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Body Params
string
required
length between 10 and 64

Merchant-generated order number, globally unique/idempotent

string
required
length between 10 and 64

Merchant Order Number of the Source Order

string
required

Order amount in string format, up to 6 decimal places

string
required
length between 1 and 100

Reason for Refund

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application/json