Refund a funds transfer
Refunds funds transferred from one account to another. Both accounts must be in the same platform, but can have different account holders.
The amount to be transferred.
A value that can be supplied at the discretion of the executing user in order to link multiple transactions to one another.
A PSP reference of the original fund transfer.
After submitting a call, you receive a response message to inform you that your request was received and processed.
Depending on the HTTP status code of the response message, it is helpful to build some logic to handle any errors that a request or the system may return.
HTTP Responses
200 - OK
The request has succeeded.
202 - Accepted
The request has been accepted for processing, but the processing has not been completed.
400 - Bad Request
A problem reading or understanding the request.
401 - Unauthorized
Authentication required.
403 - Forbidden
Insufficient permissions to process the request.
422 - Unprocessable Entity
A request validation error.
500 - Internal Server Error
The server could not process the request.