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: |
name* | String |
|
lastName | String |
|
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. Bank 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 |
Create Refund Cash
Authorization Refund Cash
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