Refund Cash
The "Refunds" functionality allows external customers/users to request a refund of the amount paid. It is available through API or Front
Refunds API
PATCH
{api_base_url}api/payin/{externalId}/refund
Headers
Authorization *
String
JWT token in format Bearer eyJ0... For more information about authentication, please refer to Authentication
Request Body
externalId*
String
An ID that is meaningful to you and your system. Must be unique.
comment
String
Add any relevant information
beneficiary*
Object
Party Object
type*
String
Possible values: COMPANY
, INDIVIDUAL
name*
String
Individual / company
name
lastName
String
INDIVIDUAL type
/ Ignored for COMPANY
document*
Object
Optional. Party Object
document.type*
String
Optional. Document type (related to the beneficiary's residence)
document.id*
String
Identity document id. Usually numbers or combination of numbers and letters.
bank*
Object
Mandatory. Party Object. Payer account data.
bank.name*
String
Mandatory. Account holder full name.
bank.branch*
Object
Branch information. Party Object.
bank.branch.code*
String
Branch code. Only Brazil.
bank.branch.name*
String
Branch name. Only Brazil.
bank.account*
Object
Mandatory. Party Object. Payer account information.
bank.account.number*
String
Mandatory. Payer account number
Create Refund Cash
Authorization Refund Cash
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