Procedure for refunding a payment
To make a refund you need to call Creating a payment with REFUND flow.
- The body param
parent_payment_uid
is the field that can be use to store the unique ID of the payment to refund. - The body param
external_code
is the field that can be use to store your order_id related to the refund. - Refunds cannot be made on payments older than 365 days.
- You can partially refund the same payment more than once, until the original payment amount is reached.
- Currently payments can be refunded only through API.