Подивится українськоюA /Refund request is used to refund deposited money. This request returns the funds paid for the order back to the customer. The request results in an error if the customer was not charged. Under rules only the Refund request allows multiple refunds, but their total amount cannot exceed the amount that was deposited from the customer’s account as a result of the order. A merchant’s user must have a corresponding permission in the system to perform a refund request.
Request
Header Params
Body Params application/json
Example
{"orderData":{"amount":10000,"currency":980,"description":"Payment for order 1373642"},"pageData":{"language":"uk"}}