Refunds all the transactions of an account that have taken place since the most recent payout. This request is on a account basis (as opposed to a payment basis), so only the portion of the payment that was made to the specified account is refunded. The commissions, fees, and payments to other accounts remain in the accounts to which they were sent as designated by the original payment's split details.
The code of the account from which to perform the refund(s).
The code of the Account Holder which owns the account from which to perform the refund(s).
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.
The request has been accepted for processing, but the processing has not been completed.
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