Documentation V3
  • Localpayment documentation V3
  • INTRODUCTION TO OUR SOLUTION
    • Intro to our Documentation
    • Intro to Payment Methods in Emerging Markets
    • Merchant Dashboard
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      • User Roles
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      • Setup your Webhooks
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        • FIDES Report
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        • Refund Card Capture
        • Refund Cash
      • Chargeback
      • Internal Domestic Transfer
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      • Currency Exchange
        • Create
      • Wire In
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    • Intro to FX operations
    • Business definitions
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    • Onboarding & Integration
    • Postman Collection
  • ENVIRONMENTS
    • Environments
  • BEFORE A PAYMENT
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  • REQUEST A PAYMENT
    • Payins
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          • DEBIN (Argentina)
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        • Virtual Account
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            • Request Individual
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          • Brazil
            • Request Individual
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            • Alias ​​configuration
          • Argentina
            • Request Individual
            • Request Batch
            • Check virtual account
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          • Refund Virtual Account
        • Online Reference Code Payments
          • Mexico
        • Refund Bank Transfer
        • Cancel
        • APMs
          • CODI (Mexico)
          • ETPAY (Chile)
          • Fintoc (Chile)
          • Boleto (Brazil)
          • PIX (Brazil)
            • Refund Pix
          • PSE (Colombia)
          • QR (Bolivia)
          • QR (Guatemala)
          • QR (Argentina)
          • QR (Perú)
      • Cash
        • Cash
          • APMs
            • Boleto (Brazil)
        • Cancel
        • Refund Cash
      • Debit Card
        • Capture
        • Refund Capture
      • Credit Card
        • Capture
        • Create Authorization
        • Capture Authorization
        • Cancel Authorization
        • Refund Capture
        • Installments
        • Save Cards
          • Save Card
          • Get Card
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        • 3D-Secure
        • Validate card
        • Chargebacks
          • Notification
          • Send documentation
          • Close Chargeback
    • Payin Subscriptions
      • Create a subscription
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    • Payouts
      • Search available banks
      • Create
        • Argentina
        • Bolivia
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          • Colombia ACH
          • Colombia Transfiya
        • Costa Rica
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      • Manual Upload
        • Create Batch Upload
        • Batch Pending Authorization
        • Cancel Batch Pending Authorization
        • Batch Activity
      • Proof of Payment (POP)
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      • Commit payout
      • Attach documents
      • Ripplenet getway
    • Payouts Double Signature
      • Authorize
    • Checkout
      • Webcheckout
        • Credit Card
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      • Link Payment
      • Frequent Items
      • Iframe
      • Smart Checkout/ iframe
      • Virtual Pos
      • Plugins
        • Magento
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        • WooCommerce
  • AFTER A PAYMENT
    • Check Status
    • Check Payment
    • Check Payment list
    • Check Subscription
    • Account Balance
      • Balance Reconciliation
      • Current Balance Amount
    • Withholding Certificates
    • Proof of Payment
    • RFI - Documentation
  • SETTLEMENT & EXCHANGE
    • Wire In
    • Wire Out
    • Currency Exchange Bulk
      • Quote
      • Bulk
      • Currency exchange - Front end
    • Internal Transfers
      • Internal Domestic Transfer
      • Internal Foreign Transfer
  • NOTIFICATIONS
    • Callbacks - Webhooks
      • Configurations
      • Payins
        • Payin Bank Transfer
        • PSE Colombia
        • Payin Virtual Account
        • Payin Cash
        • Payin Credit Card
        • Payin Debit Card
      • Payouts
    • SFTP- Email Reports
  • API REFERENCE GUIDE
    • Validation Error Codes
    • Transaction Type & Status
      • Payin
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      • Payout
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      • Credit
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    • Payout Methods + SLA
      • Latam
    • Payin Methods + SLA
      • Argentina
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      • Brazil
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      • Dominican Republic
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    • Currency Codes
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      • Latam
    • Bank codes
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        • Argentina
        • Bolivia
        • Brazil
        • Chile
        • Colombia
        • Costa Rica
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        • Guatemala
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    • Bank account validations
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        • Dominican Republic
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    • Document Validations
      • Argentina
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      • Brazil
      • Chile
      • Colombia
      • Costa Rica
      • Dominican Republic
      • El Salvador
      • Guatemala
      • Honduras
      • Mexico
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      • Peru
    • Concept Codes
  • FLOWS AND CHARACTERISTICS
    • Account Currencies
    • Involved Parties
    • Payin Status Flow
      • Payins
        • Payin Status Flow - Card
        • Payin Status Flow - Bank
        • Payin Status Flow -Cash
      • Refund - Card
      • Refund - Cash & Bank
      • Chargeback
    • Payout Status Flow
      • Payout - Bank
      • Return
      • Recall
    • Payin Subscription Flow
      • Payins Subscription Status Flow - Card
    • Virtual Account Status Flow
    • Settlement Status Flow
      • Wire In
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    • Payin Methods Flow
      • Argentina
      • Bolivia
      • Brazil
      • Chile
      • Colombia
      • Dominican Republic
      • Guatemala
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      • Mexico
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      • Peru
  • HOLIDAYS
    • 2021
    • 2022
    • 2023
    • 2024
    • 2025
  • COMPLIANCE
    • Values
    • Prohibited Countries
    • Prohibited Business
    • Compliance Program Docs
    • Licenses
    • Terms & Conditions
  • GLOSSARY
    • Payments Explained
    • FAQ
  • PLUGINS
    • Magento
    • Shopify
    • Google Pay
    • WooCommerce
    • Ripplenet
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On this page
  • Refunds API
  • Create Refund Cash
  • Authorization Refund Cash

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  1. INTRODUCTION TO OUR SOLUTION
  2. Merchant Dashboard
  3. Refunds

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

Name
Type
Description

Authorization *

String

JWT token in format Bearer eyJ0... For more information about authentication, please refer to Authentication

Request Body

Name
Type
Description

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.code*

String

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.type*

String

bank.account.number*

String

Mandatory. Payer account number

{
    "externalId": "XXXX",
    "internalId": "{{InternalId}}",
    "status": {
        "code": "902",
        "description": "REFUNDED",
        "detail": "The payin was refunded"
    }
}
{
    "status": {
        "code": "400",
        "description": "ERROR",
        "detail": "Invalid operation"
    }
}
curl --location --request PATCH 'https://api.stage.localpayment.com/api/payin/{{externalId}}/refund' \
--header 'x-client-code: 0000' \
--header 'Content-Type: application/json' \
--header 'Authorization:{{Token_Generated}}' \
--data '{
    "externalId": "{{externalId}}",
    "comment": "Refund Cash",
    "beneficiary": {
        "type": "INDIVIDUAL",
        "name": "Name",
        "lastname": "LastName",
        "document": {
            "type": "{{DocumentType}}",
            "id": "{{id}}"
        },
        "bank": {
            "name": "{{bankName}}",
            "code": "007",
            "account": {
                "type": "type",
                "number": "{{AccountNumber}}"
            }
        }
    }
}'
{
    "externalId": "{{externalId}}",
    "internalId": "{{InternalId}}",
    "status": {
        "code": "902",
        "description": "REFUNDED",
        "detail": "The payin was refunded"
    }
}
{
    "status": {
        "code": "400",
        "description": "ERROR",
        "detail": "Invalid operation"
    }
}

Create Refund Cash

Authorization Refund Cash

PreviousRefund Card CaptureNextChargeback

Last updated 10 months ago

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Mandatory.

Mandatory.

Bank code, according to Localpayment bank codes list.
Payer account type, according to Localpayment typification