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Refund Payment

POST 
/v1/payment_requests/refund

Initiate a refund request on a completed payment with a received status. This endpoint processes a refund using the available balance in your account. If there is insufficient balance, you will either receive a top-up notification or need to wait for additional funds from new payments (Payins) to complete the refund.

Refunds can be partial or full, depending on the refund_amount specified. A reason for the refund is required for tracking and documentation purposes.

Request​

Responses​

Refund initiated successfully.