ABOUT
SDK
SOAP
NVP
Refund
Submit
Use the Refund API operation to refund all or part of a payment. You can specify the amount of the refund and identify the accounts to receive the refund by the payment key, the transaction ID, the tracking ID, or the receivers of the original payment.
Pay Key
Transaction ID
Tracking ID
Currency Code
AFA
ALL
DZD
ADP
AOA
ARS
AMD
AWG
AZM
BSD
BHD
BDT
BBD
BYR
BZD
BMD
BTN
INR
BOV
BOB
BAM
BWP
BRL
BND
BGL
BGN
BIF
KHR
CAD
CVE
KYD
XAF
CLF
CLP
CNY
COP
KMF
CDF
CRC
HRK
CUP
CYP
CZK
DKK
DJF
DOP
TPE
ECV
ECS
EGP
SVC
ERN
EEK
ETB
FKP
FJD
GMD
GEL
GHC
GIP
GTQ
GNF
GWP
GYD
HTG
HNL
HKD
HUF
ISK
IDR
IRR
IQD
ILS
JMD
JPY
JOD
KZT
KES
AUD
KPW
KRW
KWD
KGS
LAK
LVL
LBP
LSL
LRD
LYD
CHF
LTL
MOP
MKD
MGF
MWK
MYR
MVR
MTL
EUR
MRO
MUR
MXN
MXV
MDL
MNT
XCD
MZM
MMK
ZAR
NAD
NPR
ANG
XPF
NZD
NIO
NGN
NOK
OMR
PKR
PAB
PGK
PYG
PEN
PHP
PLN
USD
QAR
ROL
RUB
RUR
RWF
SHP
WST
STD
SAR
SCR
SLL
SGD
SKK
SIT
SBD
SOS
LKR
SDD
SRG
SZL
SEK
SYP
TWD
TJS
TZS
THB
XOF
TOP
TTD
TND
TRY
TMM
UGX
UAH
AED
GBP
USS
USN
UYU
UZS
VUV
VEB
VND
MAD
YER
YUM
ZMK
ZWD
CustomCode
Receivers
Insert Receiver
Email
Amount
Invoice ID
Payment Type
Primary
Email
Amount
Invoice ID
Payment Type
Primary