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Refunds

Merchant Dashboard

Refunds

View and manage refund transactions.

1

Refund Type

TypeDescription
Full refundRefund the full transaction amount.
Partial refundRefund part of the transaction amount.
2

Refund Fields

FieldDescription
Refund feeThe fee amount refunded for this transaction.
Original payer received amountThe amount actually received by the original payer in the transaction.
note

Due to channel restrictions and different configurations of the party bearing the fee, some refunds include a fee refund while others do not.

3

How to Initiate a Refund

Refunds can be initiated in two ways:

  • Merchant Dashboard: Open the collection transaction details and click Refund.
  • API: Initiate the refund through the Refund API.