{"title":"Refund with split instructions","category":"default","creationDate":1676035020,"content":"<p>You can always be in control of funds movements in your platform if you provide split instructions in your refund requests, and you can support different refund scenarios, such as partial and multiple partial refunds.<\/p>\n<p>You can split a refund into:<\/p>\n<ul>\n<li>The sale amount that is refunded<\/li>\n<li>Your platform's commission that is now refunded<\/li>\n<li>The <a href=\"\/pt\/platforms\/in-person-payments\/transaction-fees\">transaction fees<\/a> incurred by the refund<\/li>\n<\/ul>\n<h2>Requirements<\/h2>\n<p>In addition to the <a href=\"\/pt\/platforms\/in-person-payments#requirements\">general requirements<\/a> for in-person payments with an Adyen for Platforms integration, take into account the following information.<\/p>\n<table>\n<thead>\n<tr>\n<th style=\"text-align: left;\">Requirement<\/th>\n<th style=\"text-align: left;\">Description<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td style=\"text-align: left;\"><strong>Integration type<\/strong><\/td>\n<td style=\"text-align: left;\">A <a href=\"\/pt\/point-of-sale\/design-your-integration\/terminal-api\">Terminal API<\/a> integration with <a href=\"\/pt\/point-of-sale\/what-we-support\/select-your-terminals\">payment terminals<\/a> or with a <a href=\"\/pt\/point-of-sale\/ipp-mobile\">Mobile solution<\/a>. <div class=\"notices green\">The standalone solution does not support adding split instructions to individual referenced refund requests.<\/div><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><strong><a href=\"\/pt\/development-resources\/webhooks\">Webhooks<\/a><\/strong><\/td>\n<td style=\"text-align: left;\">Listen to the following webhook events: <ul><li markdown=\"1\"><a href=\"\/pt\/point-of-sale\/basic-tapi-integration\/refund-payment\/refund-webhooks#cancel-or-refund-webhook\/\">\n  <strong>CANCEL_OR_REFUND<\/strong>\n<\/a><\/li><\/ul><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><strong>Limitations<\/strong><\/td>\n<td style=\"text-align: left;\">Take into account: <ul><li markdown=\"1\">Some payment methods do not support partial refunds and\/or multiple partial refunds. You can check this in the <a href=\"\/pt\/payment-methods\">overview of payment methods<\/a>.<\/li> <li markdown=\"1\">Refunds can only be deducted from the balance accounts to which the payment was credited.<\/li><\/ul><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2>Make a partial refund with split instructions<\/h2>\n<p>The process is the same as for <a href=\"\/pt\/platforms\/in-person-payments\/split-transactions\/split-payments-at-authorization\">providing split instructions in a Terminal API payment request<\/a>:<\/p>\n<ul>\n<li>You gather the split instructions and format these either as a JSON object converted to a Base64-encoded string, or as a string of concatenated key-value pairs.<\/li>\n<li>Then you pass the resulting string in the <code>SaleToAcquirerData<\/code> field.<\/li>\n<\/ul>\n<p>The main difference is that for a refund you need to use a reversal request, not a payment request.<\/p>\n<ol>\n<li>\n<p>Collect the following information:<\/p>\n<ul>\n<li>From the  <a href=\"https:\/\/docs.adyen.com\/api-explorer\/terminal-api\/latest\/post\/payment#responses-200-POIData-POITransactionID\" class=\"codeLabel  external-link no-image\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">POIData.POITransactionID<\/a> object in the Terminal API payment response: The <code>TransactionID<\/code> and <code>TimeStamp<\/code> of the original payment.<\/li>\n<li>From the <a href=\"\/pt\/platforms\/in-person-payments\/split-transactions\/split-payments-at-authorization#track-fund-movements\">transfer webhooks related to the original payment<\/a>: The split instructions of the original payment, specifically the <code>split.item[ITEM_NUMBER].reference<\/code> values.<\/li>\n<\/ul>\n<\/li>\n<li>\n<p><a href=\"\/pt\/platforms\/in-person-payments\/split-transactions\/split-payments-at-authorization#gather-data\">Gather the split instructions<\/a>, taking into account the following:<\/p>\n<ul>\n<li>For the <code>split.item[ITEM_NUMBER].reference<\/code> values in the reversal request, you must use the same reference values as in the payment that you are refunding.<\/li>\n<li>The amounts that the refund will be split into will be <em>deducted<\/em> from the relevant balance accounts.<\/li>\n<li>Refunds can only be deducted from the balance accounts to which the payment was credited.<\/li>\n<\/ul>\n<\/li>\n<li>\n<p>Format the split instructions in one of the following ways:<\/p>\n<ul>\n<li><strong>Option 1<\/strong>: as a string of form-encoded key-value pairs (using <strong>&amp;<\/strong> as a separator).<\/li>\n<li><strong>Option 2<\/strong>: as a JSON object converted to a Base64-encoded string.<\/li>\n<\/ul>\n<p>As an example, we issue a partial refund of USD 40.00 for an original split payment of USD 80.00.<\/p>\n<ul>\n<li>A refund amount of USD 37.50 is debited from the user's balance account <span translate=\"no\"><strong>BA00000000000000000000001<\/strong><\/span>.<\/li>\n<li>A commission of USD 2.50 is debited from your liable balance account.<\/li>\n<\/ul>\n\n<div id=\"tabhrpbT\">\n    <div data-component-wrapper=\"tabs\">\n        <tabs\n                        :items=\"[{&quot;title&quot;:&quot;Key-value pairs&quot;,&quot;content&quot;:&quot;\\n&lt;ol&gt;\\n&lt;li&gt;\\n&lt;p&gt;Turn the split instructions you gathered into key-value pairs.&lt;\\\/p&gt;\\n&lt;p&gt;For a partial refund, also include the currency in the format &lt;code&gt;currency=ABC&lt;\\\/code&gt;, where &lt;code&gt;ABC&lt;\\\/code&gt; is the three-letter &lt;a href=\\&quot;\\\/pt\\\/development-resources\\\/currency-codes\\&quot;&gt;currency code&lt;\\\/a&gt;. This must match the currency of the original payment. For a full refund, you can omit the &lt;code&gt;currency&lt;\\\/code&gt; parameter.&lt;\\\/p&gt;\\n&lt;div data-component-wrapper=\\&quot;code-sample\\&quot;&gt;\\n&lt;code-sample :title=\\&quot;&#039;Key-value pairs for split partial refund&#039;\\&quot; :id=\\&quot;&#039;split-data-pairs-2&#039;\\&quot; :code-data=&#039;[{\\&quot;language\\&quot;:\\&quot;raw\\&quot;,\\&quot;tabTitle\\&quot;:\\&quot;\\&quot;,\\&quot;content\\&quot;:\\&quot;currency=USD\\\\nsplit.api=1\\\\nsplit.nrOfItems=2\\\\nsplit.totalAmount=4000\\\\nsplit.currencyCode=USD\\\\nsplit.item1.amount=3750\\\\nsplit.item1.type=BalanceAccount\\\\nsplit.item1.account=BA00000000000000000000001\\\\nsplit.item1.reference=Your sale reference from the payment\\\\nsplit.item1.description=Your description for the refund amount\\\\nsplit.item2.amount=250\\\\nsplit.item2.type=Commission\\\\nsplit.item2.reference=Your commission reference from the payment\\\\nsplit.item2.description=Your description for your commission\\&quot;}]&#039; :enable-copy-link-to-code-block=\\&quot;true\\&quot; :code-sample-card-size=\\&quot;&#039;fullsize&#039;\\&quot;&gt;&lt;\\\/code-sample&gt;\\n&lt;\\\/div&gt;\\n&lt;\\\/li&gt;\\n&lt;li&gt;\\n&lt;p&gt;Concatenate the key-value pairs into a string by separating them with ampersands (&lt;strong&gt;&amp;amp;&lt;\\\/strong&gt;).&lt;\\\/p&gt;\\n&lt;div data-component-wrapper=\\&quot;code-sample\\&quot;&gt;\\n&lt;code-sample :title=\\&quot;&#039;Concatenated key-value pairs&#039;\\&quot; :id=\\&quot;&#039;&#039;\\&quot; :code-data=&#039;[{\\&quot;language\\&quot;:\\&quot;bash\\&quot;,\\&quot;tabTitle\\&quot;:\\&quot;\\&quot;,\\&quot;content\\&quot;:\\&quot;currency=USD&amp;amp;split.api=1&amp;amp;split.nrOfItems=2&amp;amp;split.totalAmount=4000&amp;amp;split.currencyCode=USD&amp;amp;split.item1.amount=3750&amp;amp;split.item1.type=BalanceAccount&amp;amp;split.item1.account=BA00000000000000000000001&amp;amp;split.item1.reference=Your sale reference from the payment&amp;amp;split.item1.description=Your description for the refund amount&amp;amp;split.item2.amount=250&amp;amp;split.item2.type=Commission&amp;amp;split.item2.reference=Your commission reference from the payment&amp;amp;split.item2.description=Your description for your commission\\&quot;}]&#039; :enable-copy-link-to-code-block=\\&quot;true\\&quot; :code-sample-card-size=\\&quot;&#039;fullsize&#039;\\&quot;&gt;&lt;\\\/code-sample&gt;\\n&lt;\\\/div&gt;\\n&lt;\\\/li&gt;\\n&lt;\\\/ol&gt;\\n&quot;,&quot;altTitle&quot;:&quot;split-key-value-pairs&quot;,&quot;oldTabId&quot;:&quot;split-key-value-pairs_1&quot;,&quot;relation&quot;:&quot;&quot;},{&quot;title&quot;:&quot;Base64-encoded JSON&quot;,&quot;content&quot;:&quot;\\n&lt;ol&gt;\\n&lt;li&gt;\\n&lt;p&gt;Create a JSON object consisting of an &lt;code&gt;additionalData&lt;\\\/code&gt; object containing the split instructions you gathered.&lt;\\\/p&gt;\\n&lt;p&gt;For a partial refund, also include the currency in the format &lt;code&gt;\\&quot;currency\\&quot;:\\&quot;ABC\\&quot;&lt;\\\/code&gt; where &lt;code&gt;ABC&lt;\\\/code&gt; is the three-letter &lt;a href=\\&quot;\\\/pt\\\/development-resources\\\/currency-codes\\&quot;&gt;currency code&lt;\\\/a&gt;. This must match the currency of the original payment. For a full refund, you can omit the &lt;code&gt;currency&lt;\\\/code&gt; parameter.&lt;\\\/p&gt;\\n&lt;div data-component-wrapper=\\&quot;code-sample\\&quot;&gt;\\n&lt;code-sample :title=\\&quot;&#039;JSON object for split partial refund&#039;\\&quot; :id=\\&quot;&#039;JSON-object_2&#039;\\&quot; :code-data=&#039;[{\\&quot;language\\&quot;:\\&quot;json\\&quot;,\\&quot;tabTitle\\&quot;:\\&quot;\\&quot;,\\&quot;content\\&quot;:\\&quot;{\\\\n     \\\\\\&quot;currency\\\\\\&quot;:\\\\\\&quot;USD\\\\\\&quot;,\\\\n     \\\\\\&quot;additionalData\\\\\\&quot;: {\\\\n         \\\\\\&quot;split.api\\\\\\&quot;: \\\\\\&quot;1\\\\\\&quot;,\\\\n         \\\\\\&quot;split.nrOfItems\\\\\\&quot;: \\\\\\&quot;2\\\\\\&quot;,\\\\n         \\\\\\&quot;split.totalAmount\\\\\\&quot;: \\\\\\&quot;4000\\\\\\&quot;,\\\\n         \\\\\\&quot;split.currencyCode\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n         \\\\\\&quot;split.item1.amount\\\\\\&quot;: \\\\\\&quot;3750\\\\\\&quot;,\\\\n         \\\\\\&quot;split.item1.type\\\\\\&quot;: \\\\\\&quot;BalanceAccount\\\\\\&quot;,\\\\n         \\\\\\&quot;split.item1.account\\\\\\&quot;: \\\\\\&quot;BA00000000000000000000001\\\\\\&quot;,\\\\n         \\\\\\&quot;split.item1.reference\\\\\\&quot;: \\\\\\&quot;Your sale reference from the payment\\\\\\&quot;,\\\\n         \\\\\\&quot;split.item1.description\\\\\\&quot;: \\\\\\&quot;Your description for the refund amount\\\\\\&quot;,\\\\n         \\\\\\&quot;split.item2.amount\\\\\\&quot;: \\\\\\&quot;250\\\\\\&quot;,\\\\n         \\\\\\&quot;split.item2.type\\\\\\&quot;: \\\\\\&quot;Commission\\\\\\&quot;,\\\\n         \\\\\\&quot;split.item2.reference\\\\\\&quot;: \\\\\\&quot;Your commission reference from the payment\\\\\\&quot;,\\\\n         \\\\\\&quot;split.item2.description\\\\\\&quot;: \\\\\\&quot;Your description for your commission\\\\\\&quot;\\\\n     }\\\\n}\\&quot;}]&#039; :enable-copy-link-to-code-block=\\&quot;true\\&quot; :code-sample-card-size=\\&quot;&#039;fullsize&#039;\\&quot;&gt;&lt;\\\/code-sample&gt;\\n&lt;\\\/div&gt;\\n&lt;\\\/li&gt;\\n&lt;li&gt;\\n&lt;p&gt;Encode the JSON object to Base64.&lt;\\\/p&gt;\\n&lt;div data-component-wrapper=\\&quot;code-sample\\&quot;&gt;\\n&lt;code-sample :title=\\&quot;&#039;Base64 string&#039;\\&quot; :id=\\&quot;&#039;&#039;\\&quot; :code-data=&#039;[{\\&quot;language\\&quot;:\\&quot;bash\\&quot;,\\&quot;tabTitle\\&quot;:\\&quot;\\&quot;,\\&quot;content\\&quot;:\\&quot;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\\&quot;}]&#039; :enable-copy-link-to-code-block=\\&quot;true\\&quot; :code-sample-card-size=\\&quot;&#039;fullsize&#039;\\&quot;&gt;&lt;\\\/code-sample&gt;\\n&lt;\\\/div&gt;\\n&lt;\\\/li&gt;\\n&lt;\\\/ol&gt;\\n&quot;,&quot;altTitle&quot;:&quot;split-base64-format&quot;,&quot;oldTabId&quot;:&quot;split-base64-format_2&quot;,&quot;relation&quot;:&quot;&quot;}]\"\n            :should-update-when-url-changes='true'>\n        <\/tabs>\n    <\/div>\n<\/div>\n\n<\/li>\n<li>\n<p>Make a <a href=\"\/pt\/point-of-sale\/design-your-integration\/terminal-api\">Terminal API<\/a> reversal request specifying:<\/p>\n<ul>\n<li>\n<p>The standard <a href=\"\/pt\/point-of-sale\/design-your-integration\/terminal-api#request-message-header\">\n  <code>SaleToPOIRequest.MessageHeader<\/code>\n<\/a> object, with <code>MessageClass<\/code> set to <span translate=\"no\"><strong>Service<\/strong><\/span> and <code>MessageCategory<\/code> set to <span translate=\"no\"><strong>Reversal<\/strong><\/span>.<\/p>\n<table>\n<thead>\n<tr>\n<th style=\"text-align: left;\">Parameter<\/th>\n<th style=\"text-align: center;\">Required<\/th>\n<th style=\"text-align: left;\">Description<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td style=\"text-align: left;\"><code>ProtocolVersion<\/code><\/td>\n<td style=\"text-align: center;\"><img title=\"-white_check_mark-\" alt=\"-white_check_mark-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/white_check_mark.png\" \/><\/td>\n<td style=\"text-align: left;\"><strong>3.0<\/strong><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><code>MessageClass<\/code><\/td>\n<td style=\"text-align: center;\"><img title=\"-white_check_mark-\" alt=\"-white_check_mark-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/white_check_mark.png\" \/><\/td>\n<td style=\"text-align: left;\"><span translate=\"no\"><strong>Service<\/strong><\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><code>MessageCategory<\/code><\/td>\n<td style=\"text-align: center;\"><img title=\"-white_check_mark-\" alt=\"-white_check_mark-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/white_check_mark.png\" \/><\/td>\n<td style=\"text-align: left;\"><span translate=\"no\"><strong>Reversal<\/strong><\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><code>MessageType<\/code><\/td>\n<td style=\"text-align: center;\"><img title=\"-white_check_mark-\" alt=\"-white_check_mark-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/white_check_mark.png\" \/><\/td>\n<td style=\"text-align: left;\"><span translate=\"no\"><strong>Request<\/strong><\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><code>ServiceID<\/code><\/td>\n<td style=\"text-align: center;\"><img title=\"-white_check_mark-\" alt=\"-white_check_mark-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/white_check_mark.png\" \/><\/td>\n<td style=\"text-align: left;\">Your unique ID for this request, consisting of 1-10 alphanumeric characters. Must be unique within the last 48 hours for the terminal (<code>POIID<\/code>) being used.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><code>SaleID<\/code><\/td>\n<td style=\"text-align: center;\"><img title=\"-white_check_mark-\" alt=\"-white_check_mark-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/white_check_mark.png\" \/><\/td>\n<td style=\"text-align: left;\">Your unique ID for the POS system component to send this request from.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><code>POIID<\/code><\/td>\n<td style=\"text-align: center;\"><img title=\"-white_check_mark-\" alt=\"-white_check_mark-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/white_check_mark.png\" \/><\/td>\n<td style=\"text-align: left;\">The unique ID of the terminal to send this request to. Format: <em>[device model]-[serial number]<\/em>.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/li>\n<li>\n<p>The  <a href=\"https:\/\/docs.adyen.com\/api-explorer\/terminal-api\/latest\/post\/reversal\" class=\"codeLabel  external-link no-image\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">ReversalRequest<\/a> object with:<\/p>\n<table>\n<thead>\n<tr>\n<th style=\"text-align: left;\">Parameter<\/th>\n<th style=\"text-align: center;\">Required<\/th>\n<th style=\"text-align: left;\">Description<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td style=\"text-align: left;\"><code>OriginalPOITransaction.POITransactionID<\/code><\/td>\n<td style=\"text-align: center;\"><span class=\"hint--bottom\" data-hint=\"Required\" markdown=\"1\"><img style=\"width: 25px;\" alt=\"Required\" src=\"\/user\/pages\/reuse\/image-library\/01.icons\/required\/required.svg?decoding=auto&amp;fetchpriority=auto\" \/><\/span><\/td>\n<td style=\"text-align: left;\">An object with: <ul><li markdown=\"1\"><code>TransactionID<\/code>: The transaction identifier of the original payment in the format <code>tenderReference.pspReference<\/code>. For example, <span translate=\"no\"><strong>BV0q001765198054002.CWBC43ZX2VTFWR82<\/strong><\/span><\/li><li markdown=\"1\"><code>TimeStamp<\/code>: The date and time of the original payment request in <a href=\"https:\/\/en.wikipedia.org\/wiki\/ISO_8601#Coordinated_Universal_Time_(UTC)\" target=\"_blank\" rel=\"nofollow noopener noreferrer\" class=\"external-link no-image\">UTC format<\/a>.<\/li><\/ul><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><code>ReversalReason<\/code><\/td>\n<td style=\"text-align: center;\"><span class=\"hint--bottom\" data-hint=\"Required\" markdown=\"1\"><img style=\"width: 25px;\" alt=\"Required\" src=\"\/user\/pages\/reuse\/image-library\/01.icons\/required\/required.svg?decoding=auto&amp;fetchpriority=auto\" \/><\/span><\/td>\n<td style=\"text-align: left;\">Set to <span translate=\"no\"><strong>MerchantCancel<\/strong><\/span>.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><code>ReversedAmount<\/code><\/td>\n<td style=\"text-align: center;\"><span class=\"hint--bottom\" data-hint=\"Conditionally required\" markdown=\"1\"><img style=\"width: 25px;\" alt=\"Conditionally required\" src=\"\/user\/pages\/reuse\/image-library\/01.icons\/conditionally-required\/conditionally-required.svg?decoding=auto&amp;fetchpriority=auto\" \/><\/span><\/td>\n<td style=\"text-align: left;\">Required for partial refunds. <br>The refunded amount. If not included, defaults to the authorized amount of the referenced payment.<br> <div class=\"sc-notice note\"><div> Specify the amount as a number (not a string) with a decimal point. Do not use minor units. For example, for an amount of USD&nbsp;10 specify <strong>10.00<\/strong> (not <em>1000<\/em>). <\/div><\/div> <\/br><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><code>SaleData.SaleToAcquirerData<\/code><\/td>\n<td style=\"text-align: center;\"><span class=\"hint--bottom\" data-hint=\"Conditionally required\" markdown=\"1\"><img style=\"width: 25px;\" alt=\"Conditionally required\" src=\"\/user\/pages\/reuse\/image-library\/01.icons\/conditionally-required\/conditionally-required.svg?decoding=auto&amp;fetchpriority=auto\" \/><\/span><\/td>\n<td style=\"text-align: left;\">The formatted string of split instructions for the refund. <br><br>For a partial refund, the string must also include the currency of the partial refund. This must match the currency of the original payment and must be provided in the format <code>\"currency\":\"ABC\"<\/code> (or <code>currency=ABC<\/code> if using key-value pairs), where <code>ABC<\/code> is the three-letter <a href=\"\/pt\/development-resources\/currency-codes\">currency code<\/a>.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><code>SaleData.SaleTransactionID<\/code><\/td>\n<td style=\"text-align: center;\"><span class=\"hint--bottom\" data-hint=\"Conditionally required\" markdown=\"1\"><img style=\"width: 25px;\" alt=\"Conditionally required\" src=\"\/user\/pages\/reuse\/image-library\/01.icons\/conditionally-required\/conditionally-required.svg?decoding=auto&amp;fetchpriority=auto\" \/><\/span><\/td>\n<td style=\"text-align: left;\">Required for partial refunds. <br>An object with: <ul><li markdown=\"1\"><code>TransactionID<\/code>: Your reference to identify the refund. We recommend using a unique value per (partial) refund.<\/li><li markdown=\"1\"><code>TimeStamp<\/code>: The date and time of the request in <a href=\"https:\/\/en.wikipedia.org\/wiki\/ISO_8601#Coordinated_Universal_Time_(UTC)\" target=\"_blank\" rel=\"nofollow noopener noreferrer\" class=\"external-link no-image\">UTC format<\/a>.<\/li><\/ul><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/li>\n<\/ul>\n<div data-component-wrapper=\"code-sample\">\n<code-sample :title=\"'Partial refund with split instructions'\" :id=\"''\" :code-data='[{\"language\":\"json\",\"tabTitle\":\"\",\"content\":\"{\\n    \\\"SaleToPOIRequest\\\":{\\n        \\\"MessageHeader\\\":{\\n            \\\"ProtocolVersion\\\": \\\"3.0\\\",\\n            \\\"MessageClass\\\": \\\"Service\\\",\\n            \\\"MessageCategory\\\": \\\"Reversal\\\",\\n            \\\"MessageType\\\": \\\"Request\\\",\\n            \\\"ServiceID\\\": \\\"207111107\\\",\\n            \\\"SaleID\\\": \\\"POSSystemID12345\\\",\\n            \\\"POIID\\\": \\\"V400m-324688179\\\"\\n        },\\n        \\\"ReversalRequest\\\":{\\n            \\\"OriginalPOITransaction\\\":{\\n                \\\"POITransactionID\\\":{\\n                    \\\"TransactionID\\\": \\\"BV0q001765198054002.CWBC43ZX2VTFWR82\\\",\\n                    \\\"TimeStamp\\\": \\\"2025-10-20T12:08:45.004Z\\\"\\n                }\\n            },\\n            \\\"ReversalReason\\\": \\\"MerchantCancel\\\",\\n            \\\"ReversedAmount\\\": 40.00,\\n            \\\"SaleData\\\":{\\n                \\\"SaleToAcquirerData\\\": \\\"currency=USD&amp;split.api=1&amp;split.nrOfItems=2&amp;split.totalAmount=4000&amp;split.currencyCode=USD&amp;split.item1.amount=3750&amp;split.item1.type=BalanceAccount&amp;split.item1.account=BA00000000000000000000001&amp;split.item1.reference=Your sale reference from the payment&amp;split.item1.description=Your description for the refund amount&amp;split.item2.amount=250&amp;split.item2.type=Commission&amp;split.item2.reference=Your commission reference from the payment&amp;split.item2.description=Your description for your commission\\\",\\n                \\\"SaleTransactionID\\\":{\\n                    \\\"TimeStamp\\\": \\\"2025-10-20T15:04:14.004Z\\\",\\n                    \\\"TransactionID\\\": \\\"27911\\\"\\n                }\\n            }\\n        }\\n    }\\n}\"}]' :enable-copy-link-to-code-block=\"true\" :code-sample-card-size=\"'fullsize'\"><\/code-sample>\n<\/div>\n<p>The payment terminal shows a waiting screen until you receive a response.<\/p>\n<\/li>\n<li>\n<p>When you receive the  <a href=\"https:\/\/docs.adyen.com\/api-explorer\/terminal-api\/latest\/post\/reversal\/#responses-200\" class=\"codeLabel  external-link no-image\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">ReversalResponse<\/a> note the following:<\/p>\n<table>\n<thead>\n<tr>\n<th style=\"text-align: left;\">Parameter<\/th>\n<th style=\"text-align: left;\">Description<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td style=\"text-align: left;\"><code>Response.Result<\/code><\/td>\n<td style=\"text-align: left;\"><span translate=\"no\"><strong>Success<\/strong><\/span> means we received your request. The refund itself will be processed asynchronously.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><code>Response.ReversedAmount<\/code><\/td>\n<td style=\"text-align: left;\">The partial refund amount that we will try to get authorized.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><code>POIData.POITransactionID.TransactionID<\/code><\/td>\n<td style=\"text-align: left;\">The PSP reference for this refund request.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><code>PaymentReceipt<\/code><\/td>\n<td style=\"text-align: left;\">The generated receipt data. This includes <span translate=\"no\"><strong>REFUND REQUESTED<\/strong><\/span>.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><code>Response.AdditionalResponse<\/code><\/td>\n<td style=\"text-align: left;\">This includes: <ul><li markdown=\"1\"><code>posOriginalAmountValue<\/code>: The amount (in <a href=\"\/pt\/development-resources\/currency-codes\">minor units<\/a>) of the original payment.<\/li> <li markdown=\"1\"><code>posAuthAmountValue<\/code>: The refund amount (in minor units) that we will try to get authorized.<\/li> <li markdown=\"1\"><code>merchantReference<\/code>: The <code>SaleData.SaleTransactionID.TransactionID<\/code> from the partial refund request.<\/li> <li markdown=\"1\"><code>pspReference<\/code>: The PSP reference for this refund request.<\/li><\/ul><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><\/p>\n<div data-component-wrapper=\"code-sample\">\n<code-sample :title=\"'Response for the partial refund'\" :id=\"''\" :code-data='[{\"language\":\"json\",\"tabTitle\":\"\",\"content\":\"{\\n    \\\"SaleToPOIResponse\\\": {\\n        \\\"MessageHeader\\\": {\\n            \\\"MessageCategory\\\": \\\"Reversal\\\",\\n            \\\"MessageClass\\\": \\\"Service\\\",\\n            \\\"MessageType\\\": \\\"Response\\\",\\n            \\\"POIID\\\": \\\"V400m-324688179\\\",\\n            \\\"ProtocolVersion\\\": \\\"3.0\\\",\\n            \\\"SaleID\\\": \\\"POSSystemID12345\\\",\\n            \\\"ServiceID\\\": \\\"207111107\\\"\\n        },\\n        \\\"ReversalResponse\\\": {\\n            \\\"POIData\\\": {\\n                \\\"POITransactionID\\\": {\\n                    \\\"TimeStamp\\\": \\\"2025-10-20T15:04:15.004Z\\\",\\n                    \\\"TransactionID\\\": \\\"TF995R5G6L2GWR82\\\"\\n                }\\n            },\\n            \\\"PaymentReceipt\\\": [...],\\n            \\\"Response\\\": {\\n                \\\"AdditionalResponse\\\": \\\"...posAuthAmountCurrency=USD&amp;posAuthAmountValue=4000&amp;posOriginalAmountValue=8000&amp;pspReference=KHLWK3Z3FZTQ7RT5...\\\",\\n                \\\"Result\\\": \\\"Success\\\",\\n                \\\"ReversedAmount\\\": 40\\n            }\\n        }\\n    }\\n}\"}]' :enable-copy-link-to-code-block=\"true\" :code-sample-card-size=\"'fullsize'\"><\/code-sample>\n<\/div>\n<p>If your request failed, the  <a href=\"https:\/\/docs.adyen.com\/api-explorer\/terminal-api\/latest\/post\/reversal\/#responses-200-Response\" class=\"codeLabel  external-link no-image\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">ReversalResponse.Response<\/a> contains:<\/p>\n<ul>\n<li><code>Result<\/code>: <span translate=\"no\"><strong>Failure<\/strong><\/span><\/li>\n<li><code>AdditionalResponse<\/code>: This includes a <code>message<\/code> explaining why the request failed. For example:\n<ul>\n<li><em>Original pspReference required for this operation<\/em>: Messages like this tell you how to fix the request so you can try again.<\/li>\n<li><em>Transaction is already voided<\/em>: This message tells you that we already received a full reversal request for the original transaction. <\/li>\n<\/ul><\/li>\n<\/ul>\n<!-- list separator -->\n<\/li>\n<li>\n<p>Wait for the  <a href=\"https:\/\/docs.adyen.com\/api-explorer\/Webhooks\/latest\/post\/CANCEL_OR_REFUND\" class=\"codeLabel  external-link no-image\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">CANCEL_OR_REFUND<\/a> webhook event to learn the outcome of the refund request. Refunds are always processed asynchronously.<\/p>\n<\/li>\n<\/ol>\n<h2>Full refund with split instructions<\/h2>\n<p>To refund the full amount of the original payment, your Terminal API reversal request requires less parameters than to refund a partial amount. Other than that, the procedure is the same.<\/p>\n<p>The following example shows a reversal request for a full refund of a USD 80.00 payment, where the split instructions differ from the payment:<\/p>\n<ul>\n<li>A refund amount of USD 76.00 is debited from the user's balance account <span translate=\"no\"><strong>BA00000000000000000000001<\/strong><\/span>.<\/li>\n<li>A commission of USD 4.00 is debited from your liable balance account.<\/li>\n<\/ul>\n<div data-component-wrapper=\"code-sample\">\n    <code-sample :title=\"'Full refund with split instructions as key-value pairs'\" :id=\"''\" :code-data='[{\"language\":\"json\",\"tabTitle\":\"\",\"content\":\"{\\n   \\\"SaleToPOIRequest\\\":{\\n      \\\"MessageHeader\\\":{\\n         \\\"ProtocolVersion\\\":\\\"3.0\\\",\\n         \\\"MessageClass\\\":\\\"Service\\\",\\n         \\\"MessageCategory\\\":\\\"Reversal\\\",\\n         \\\"MessageType\\\":\\\"Request\\\",\\n         \\\"ServiceID\\\":\\\"207111107\\\",\\n         \\\"SaleID\\\":\\\"POSSystemID12345\\\",\\n         \\\"POIID\\\":\\\"V400m-324688179\\\"\\n      },\\n      \\\"ReversalRequest\\\":{\\n         \\\"OriginalPOITransaction\\\":{\\n            \\\"POITransactionID\\\":{\\n               \\\"TransactionID\\\":\\\"BV0q001765198054002.CWBC43ZX2VTFWR82\\\",\\n               \\\"TimeStamp\\\":\\\"2025-10-20T12:08:45.004Z\\\"\\n            }\\n         },\\n         \\\"ReversalReason\\\":\\\"MerchantCancel\\\",\\n         \\\"SaleData\\\":{\\n            \\\"SaleToAcquirerData\\\":\\\"split.api=1&amp;split.nrOfItems=2&amp;split.totalAmount=8000&amp;split.currencyCode=USD&amp;split.item1.amount=7600&amp;split.item1.type=BalanceAccount&amp;split.item1.account=BA00000000000000000000001&amp;split.item1.reference=Your sale reference from the payment&amp;split.item1.description=Your description for the refund amount&amp;split.item2.amount=400&amp;split.item2.type=Commission&amp;split.item2.reference=Your commission reference from the payment&amp;split.item2.description=Your description for the commission\\\"\\n         }\\n      }\\n   }\\n}\"}]' :enable-copy-link-to-code-block=\"true\" :code-sample-card-size=\"'fullsize'\"><\/code-sample>\n<\/div>\n<p>As you can see, for a full refund with split instructions the  <a href=\"https:\/\/docs.adyen.com\/api-explorer\/terminal-api\/latest\/post\/reversal\" class=\"codeLabel  external-link no-image\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">ReversalRequest<\/a> object only needs these parameters:<\/p>\n<table>\n<thead>\n<tr>\n<th style=\"text-align: left;\">Parameter<\/th>\n<th style=\"text-align: center;\">Required<\/th>\n<th style=\"text-align: left;\">Description<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td style=\"text-align: left;\"><code>OriginalPOITransaction.POITransactionID<\/code><\/td>\n<td style=\"text-align: center;\"><span class=\"hint--bottom\" data-hint=\"Required\" markdown=\"1\"><img style=\"width: 25px;\" alt=\"Required\" src=\"\/user\/pages\/reuse\/image-library\/01.icons\/required\/required.svg?decoding=auto&amp;fetchpriority=auto\" \/><\/span><\/td>\n<td style=\"text-align: left;\">An object with: <ul><li markdown=\"1\"><code>TransactionID<\/code>: The transaction identifier of the original payment in the format <code>tenderReference.pspReference<\/code>. For example, <span translate=\"no\"><strong>BV0q001765198054002.CWBC43ZX2VTFWR82<\/strong><\/span><\/li><li markdown=\"1\"><code>TimeStamp<\/code>: The date and time of the original payment request in <a href=\"https:\/\/en.wikipedia.org\/wiki\/ISO_8601#Coordinated_Universal_Time_(UTC)\" target=\"_blank\" rel=\"nofollow noopener noreferrer\" class=\"external-link no-image\">UTC format<\/a>.<\/li><\/ul><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><code>ReversalReason<\/code><\/td>\n<td style=\"text-align: center;\"><span class=\"hint--bottom\" data-hint=\"Required\" markdown=\"1\"><img style=\"width: 25px;\" alt=\"Required\" src=\"\/user\/pages\/reuse\/image-library\/01.icons\/required\/required.svg?decoding=auto&amp;fetchpriority=auto\" \/><\/span><\/td>\n<td style=\"text-align: left;\">Set to <span translate=\"no\"><strong>MerchantCancel<\/strong><\/span>.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><code>SaleData.SaleToAcquirerData<\/code><\/td>\n<td style=\"text-align: center;\"><span class=\"hint--bottom\" data-hint=\"Conditionally required\" markdown=\"1\"><img style=\"width: 25px;\" alt=\"Conditionally required\" src=\"\/user\/pages\/reuse\/image-library\/01.icons\/conditionally-required\/conditionally-required.svg?decoding=auto&amp;fetchpriority=auto\" \/><\/span><\/td>\n<td style=\"text-align: left;\">The formatted string of split instructions for the refund. <br>There is not need to add a separate <code>currency<\/code> parameter.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>The  <a href=\"https:\/\/docs.adyen.com\/api-explorer\/terminal-api\/latest\/post\/reversal\/#responses-200\" class=\"codeLabel  external-link no-image\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">ReversalResponse<\/a> does not contain a <code>ReversedAmount<\/code> because the full amount from the payment referenced in the <code>POITransactionID<\/code> of the reversal request will be refunded.<\/p>\n<h2>Track fund movements<\/h2>\n<p>To track the status of the funds transfers initiated by a refund:<\/p>\n<ol>\n<li>Listen to the following webhooks:\n<ul>\n<li> <a href=\"https:\/\/docs.adyen.com\/api-explorer\/transfer-webhooks\/latest\/overview\" class=\" external-link no-image\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">Transfer webhooks<\/a>: Adyen sends a  <a href=\"https:\/\/docs.adyen.com\/api-explorer\/transfer-webhooks\/latest\/post\/balancePlatform.transfer.created\" class=\"codeLabel  external-link no-image\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">balancePlatform.transfer.created<\/a> webhook to inform your server that funds will be credited to balance accounts, and  <a href=\"https:\/\/docs.adyen.com\/api-explorer\/transfer-webhooks\/latest\/post\/balancePlatform.transfer.updated\" class=\"codeLabel  external-link no-image\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">balancePlatform.transfer.updated<\/a> webhooks after every status change.<\/li>\n<li> <a href=\"https:\/\/docs.adyen.com\/api-explorer\/transaction-webhooks\/latest\/overview\" class=\" external-link no-image\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">Transaction webhooks<\/a>: Adyen sends a  <a href=\"https:\/\/docs.adyen.com\/api-explorer\/transaction-webhooks\/latest\/post\/balancePlatform.transaction.created\" class=\"codeLabel  external-link no-image\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">balancePlatform.transaction.created<\/a> webhook to inform your server that funds have been credited to a balance account.<\/li>\n<\/ul><\/li>\n<li>Acknowledge the webhooks. We send these webhooks for every split item in the payment.<\/li>\n<li>In the payload of the  <a href=\"https:\/\/docs.adyen.com\/api-explorer\/transfer-webhooks\/latest\/post\/balancePlatform.transfer.updated\" class=\"codeLabel  external-link no-image\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">balancePlatform.transfer.updated<\/a> webhook, note that:\n<ul>\n<li>The <code>event<\/code> array includes all previous transfer events.<\/li>\n<li>The <code>sequenceNumber<\/code> defines the number of webhooks sent for the transfer, including the current one.<\/li>\n<\/ul><\/li>\n<\/ol>\n<h3>Examples<\/h3>\n<p>Your server receives webhooks for each split of the refund amount. The following examples are based on a <a href=\"\/pt\/platforms\/online-payments\/split-transactions\/split-refunds?tab=1#refund-a-payment\">refund request with split instructions<\/a> use case.<\/p>\n\n<div id=\"tabPqa9M\">\n    <div data-component-wrapper=\"tabs\">\n        <tabs\n                        :items=\"[{&quot;title&quot;:&quot;Refund amount&quot;,&quot;content&quot;:&quot;\\n&lt;p&gt;You can identify refund-related transfer webhooks for the refunded sale amount by the following values:&lt;\\\/p&gt;\\n&lt;table&gt;\\n&lt;thead&gt;\\n&lt;tr&gt;\\n&lt;th style=\\&quot;text-align: left;\\&quot;&gt;Parameter&lt;\\\/th&gt;\\n&lt;th style=\\&quot;text-align: left;\\&quot;&gt;Description&lt;\\\/th&gt;\\n&lt;th style=\\&quot;text-align: left;\\&quot;&gt;Value&lt;\\\/th&gt;\\n&lt;\\\/tr&gt;\\n&lt;\\\/thead&gt;\\n&lt;tbody&gt;\\n&lt;tr&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt; &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.created#request-data-category\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;category&lt;\\\/a&gt;&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;Specifies the category of the transfer.&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;&lt;strong&gt;platformPayment&lt;\\\/strong&gt;&lt;\\\/td&gt;\\n&lt;\\\/tr&gt;\\n&lt;tr&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt; &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.created#request-data-direction\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;direction&lt;\\\/a&gt;&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;The direction of the transfer based on the balance account.&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;&lt;strong&gt;outgoing&lt;\\\/strong&gt;&lt;\\\/td&gt;\\n&lt;\\\/tr&gt;\\n&lt;tr&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt; &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.created#request-data-type\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;type&lt;\\\/a&gt;&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;Specifies the type of the transfer.&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;&lt;strong&gt;refund&lt;\\\/strong&gt;&lt;\\\/td&gt;\\n&lt;\\\/tr&gt;\\n&lt;tr&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt; &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.created#request-data-categoryData-PlatformPayment-platformPaymentType\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;platformPaymentType&lt;\\\/a&gt;&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;Specifies the nature of each transfer on the balance platform. This parameter helps categorize transfers so you can reconcile transactions at a later time using the &lt;a href=\\&quot;\\\/pt\\\/platforms\\\/reports-and-fees\\\/balance-platform-accounting-report\\\/\\&quot;&gt;Balance Platform Accounting Report&lt;\\\/a&gt;.&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;&lt;strong&gt;BalanceAccount&lt;\\\/strong&gt;&lt;\\\/td&gt;\\n&lt;\\\/tr&gt;\\n&lt;tr&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt; &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.created#request-data-categoryData-PlatformPayment-pspPaymentReference\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;pspPaymentReference&lt;\\\/a&gt;&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;The &lt;a href=\\&quot;\\\/pt\\\/get-started-with-adyen\\\/adyen-glossary#psp-reference\\&quot;&gt;PSP reference&lt;\\\/a&gt; of the associated payment.&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;&lt;strong&gt;CWBC43ZX2VTFWR82&lt;\\\/strong&gt;&lt;\\\/td&gt;\\n&lt;\\\/tr&gt;\\n&lt;tr&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt; &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.created#request-data-categoryData-PlatformPayment-modificationPspReference\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;modificationPspReference&lt;\\\/a&gt;&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;The PSP reference of the payment modification, in this case the refund.&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;&lt;strong&gt;QFQTPCQ8HXSKGK82&lt;\\\/strong&gt;&lt;\\\/td&gt;\\n&lt;\\\/tr&gt;\\n&lt;\\\/tbody&gt;\\n&lt;\\\/table&gt;\\n    &lt;div class=\\&quot;faqs\\&quot;&gt;\\n        &lt;div class=\\&quot;adl-accordion adl-accordion--max-height-transition\\&quot; style=\\&quot;margin-bottom:24px\\&quot;&gt;\\n                                                            &lt;div class=\\&quot;adl-accordion__item\\&quot;&gt;\\n                    &lt;div tabindex=\\&quot;1\\&quot; role=\\&quot;question\\&quot; aria-expanded=\\&quot;true\\&quot; class=\\&quot;adl-accordion__header\\&quot; data-accordion=\\&quot;#1-outgoing-transfer-received\\&quot;&gt;\\n                        &lt;i class=\\&quot;adl-accordion__toggle adl-icon-chevron-down\\&quot;&gt;&lt;\\\/i&gt;\\n                        &lt;div class=\\&quot;adl-accordion__title-wrapper\\&quot;&gt;\\n                            &lt;h3 class=\\&quot;adl-accordion__title no-anchor\\&quot;&gt;\\n                                1. Outgoing transfer received &lt;div class=\\&quot;faq-link-icon adl-icon adl-icon-chain\\&quot;&gt;&lt;\\\/div&gt;\\n                            &lt;\\\/h3&gt;\\n                                                    &lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                    &lt;div role=\\&quot;answer\\&quot; class=\\&quot;adl-accordion__content\\&quot;&gt;\\n                        &lt;p&gt;When a refund request is received to deduct funds from your user&#039;s balance account, Adyen sends a  &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.created\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;balancePlatform.transfer.created&lt;\\\/a&gt; webhook with &lt;code&gt;status&lt;\\\/code&gt; &lt;strong&gt;received&lt;\\\/strong&gt; and &lt;code&gt;direction&lt;\\\/code&gt; &lt;strong&gt;outgoing&lt;\\\/strong&gt;. The webhook provides information about the transfer, such as the original payment and split references and which user and balance account is debited.&lt;\\\/p&gt;\\n&lt;div data-component-wrapper=\\&quot;code-sample\\&quot;&gt;\\n    &lt;code-sample :title=\\&quot;&#039;Transfer received&#039;\\&quot; :id=\\&quot;&#039;received-refund-ba1&#039;\\&quot; :code-data=&#039;[{\\&quot;language\\&quot;:\\&quot;json\\&quot;,\\&quot;tabTitle\\&quot;:\\&quot;\\&quot;,\\&quot;content\\&quot;:\\&quot;{\\\\n    \\\\\\&quot;data\\\\\\&quot;: {\\\\n        \\\\\\&quot;accountHolder\\\\\\&quot;: {\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the account holder\\\\\\&quot;,\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;AH00000000000000000000001\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the account holder\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;amount\\\\\\&quot;: {\\\\n            \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n            \\\\\\&quot;value\\\\\\&quot;: 7600\\\\n        },\\\\n        \\\\\\&quot;balanceAccount\\\\\\&quot;: {\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the balance account\\\\\\&quot;,\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;BA00000000000000000000001\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the balance account\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;balancePlatform\\\\\\&quot;: \\\\\\&quot;YOUR_BALANCE_PLATFORM\\\\\\&quot;,\\\\n        \\\\\\&quot;balances\\\\\\&quot;: [\\\\n            {\\\\n                \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                \\\\\\&quot;received\\\\\\&quot;: -7600\\\\n            }\\\\n        ],\\\\n        \\\\\\&quot;category\\\\\\&quot;: \\\\\\&quot;platformPayment\\\\\\&quot;,\\\\n        \\\\\\&quot;categoryData\\\\\\&quot;: {\\\\n            \\\\\\&quot;modificationMerchantReference\\\\\\&quot;: \\\\\\&quot;MRef#000001\\\\\\&quot;,\\\\n            \\\\\\&quot;modificationPspReference\\\\\\&quot;: \\\\\\&quot;QFQTPCQ8HXSKGK82\\\\\\&quot;,\\\\n            \\\\\\&quot;paymentMerchantReference\\\\\\&quot;: \\\\\\&quot;Payment reference\\\\\\&quot;,\\\\n            \\\\\\&quot;platformPaymentType\\\\\\&quot;: \\\\\\&quot;BalanceAccount\\\\\\&quot;,\\\\n            \\\\\\&quot;pspPaymentReference\\\\\\&quot;: \\\\\\&quot;CWBC43ZX2VTFWR82\\\\\\&quot;,\\\\n            \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;platformPayment\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;creationDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:05+02:00\\\\\\&quot;,\\\\n        \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the refund amount\\\\\\&quot;,\\\\n        \\\\\\&quot;direction\\\\\\&quot;: \\\\\\&quot;outgoing\\\\\\&quot;,\\\\n        \\\\\\&quot;events\\\\\\&quot;: [\\\\n            {\\\\n                \\\\\\&quot;bookingDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:18+02:00\\\\\\&quot;,\\\\n                \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;EVJN00000000000000000000000001\\\\\\&quot;,\\\\n                \\\\\\&quot;mutations\\\\\\&quot;: [\\\\n                    {\\\\n                        \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                        \\\\\\&quot;received\\\\\\&quot;: -7600\\\\n                    }\\\\n                ],\\\\n                \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;received\\\\\\&quot;,\\\\n                \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;accounting\\\\\\&quot;\\\\n            }\\\\n        ],\\\\n        \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;3JERI65VWKBRFIVB\\\\\\&quot;,\\\\n        \\\\\\&quot;reason\\\\\\&quot;: \\\\\\&quot;approved\\\\\\&quot;,\\\\n        \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the refund amount\\\\\\&quot;,\\\\n        \\\\\\&quot;sequenceNumber\\\\\\&quot;: 1,\\\\n        \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;received\\\\\\&quot;,\\\\n        \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;refund\\\\\\&quot;\\\\n    },\\\\n    \\\\\\&quot;environment\\\\\\&quot;: \\\\\\&quot;test\\\\\\&quot;,\\\\n    \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;balancePlatform.transfer.created\\\\\\&quot;\\\\n}\\&quot;}]&#039; :enable-copy-link-to-code-block=\\&quot;true\\&quot; :code-sample-card-size=\\&quot;&#039;fullsize&#039;\\&quot;&gt;&lt;\\\/code-sample&gt;\\n&lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                &lt;\\\/div&gt;\\n                                                            &lt;div class=\\&quot;adl-accordion__item\\&quot;&gt;\\n                    &lt;div tabindex=\\&quot;2\\&quot; role=\\&quot;question\\&quot; aria-expanded=\\&quot;true\\&quot; class=\\&quot;adl-accordion__header\\&quot; data-accordion=\\&quot;#2-outgoing-transfer-authorized\\&quot;&gt;\\n                        &lt;i class=\\&quot;adl-accordion__toggle adl-icon-chevron-down\\&quot;&gt;&lt;\\\/i&gt;\\n                        &lt;div class=\\&quot;adl-accordion__title-wrapper\\&quot;&gt;\\n                            &lt;h3 class=\\&quot;adl-accordion__title no-anchor\\&quot;&gt;\\n                                2. Outgoing transfer authorized &lt;div class=\\&quot;faq-link-icon adl-icon adl-icon-chain\\&quot;&gt;&lt;\\\/div&gt;\\n                            &lt;\\\/h3&gt;\\n                                                    &lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                    &lt;div role=\\&quot;answer\\&quot; class=\\&quot;adl-accordion__content\\&quot;&gt;\\n                        &lt;p&gt;When the transfer request is authorized, Adyen sends a  &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.updated\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;balancePlatform.transfer.updated&lt;\\\/a&gt; webhook with &lt;code&gt;status&lt;\\\/code&gt; &lt;strong&gt;authorised&lt;\\\/strong&gt;.&lt;\\\/p&gt;\\n&lt;div data-component-wrapper=\\&quot;code-sample\\&quot;&gt;\\n    &lt;code-sample :title=\\&quot;&#039;Transfer authorised&#039;\\&quot; :id=\\&quot;&#039;authorised-refund-ba1&#039;\\&quot; :code-data=&#039;[{\\&quot;language\\&quot;:\\&quot;json\\&quot;,\\&quot;tabTitle\\&quot;:\\&quot;\\&quot;,\\&quot;content\\&quot;:\\&quot;{\\\\n    \\\\\\&quot;data\\\\\\&quot;: {\\\\n        \\\\\\&quot;accountHolder\\\\\\&quot;: {\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the account holder\\\\\\&quot;,\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;AH00000000000000000000001\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the account holder\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;amount\\\\\\&quot;: {\\\\n            \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n            \\\\\\&quot;value\\\\\\&quot;: 7600\\\\n        },\\\\n        \\\\\\&quot;balanceAccount\\\\\\&quot;: {\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the balance account\\\\\\&quot;,\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;BA00000000000000000000001\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the balance account\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;balancePlatform\\\\\\&quot;: \\\\\\&quot;YOUR_BALANCE_PLATFORM\\\\\\&quot;,\\\\n        \\\\\\&quot;balances\\\\\\&quot;: [\\\\n            {\\\\n                \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                \\\\\\&quot;received\\\\\\&quot;: 0,\\\\n                \\\\\\&quot;reserved\\\\\\&quot;: -7600\\\\n            }\\\\n        ],\\\\n        \\\\\\&quot;category\\\\\\&quot;: \\\\\\&quot;platformPayment\\\\\\&quot;,\\\\n        \\\\\\&quot;categoryData\\\\\\&quot;: {\\\\n            \\\\\\&quot;modificationMerchantReference\\\\\\&quot;: \\\\\\&quot;MRef#000001\\\\\\&quot;,\\\\n            \\\\\\&quot;modificationPspReference\\\\\\&quot;: \\\\\\&quot;QFQTPCQ8HXSKGK82\\\\\\&quot;,\\\\n            \\\\\\&quot;paymentMerchantReference\\\\\\&quot;: \\\\\\&quot;Payment reference\\\\\\&quot;,\\\\n            \\\\\\&quot;platformPaymentType\\\\\\&quot;: \\\\\\&quot;BalanceAccount\\\\\\&quot;,\\\\n            \\\\\\&quot;pspPaymentReference\\\\\\&quot;: \\\\\\&quot;CWBC43ZX2VTFWR82\\\\\\&quot;,\\\\n            \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;platformPayment\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;creationDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:05+02:00\\\\\\&quot;,\\\\n        \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the refund amount\\\\\\&quot;,\\\\n        \\\\\\&quot;direction\\\\\\&quot;: \\\\\\&quot;outgoing\\\\\\&quot;,\\\\n        \\\\\\&quot;events\\\\\\&quot;: [\\\\n            {\\\\n                \\\\\\&quot;bookingDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:18+02:00\\\\\\&quot;,\\\\n                \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;EVJN00000000000000000000000001\\\\\\&quot;,\\\\n                \\\\\\&quot;mutations\\\\\\&quot;: [\\\\n                    {\\\\n                        \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                        \\\\\\&quot;received\\\\\\&quot;: -7600\\\\n                    }\\\\n                ],\\\\n                \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;received\\\\\\&quot;,\\\\n                \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;accounting\\\\\\&quot;\\\\n            },\\\\n            {\\\\n                \\\\\\&quot;bookingDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:18+02:00\\\\\\&quot;,\\\\n                \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;EVJN00000000000000000000000002\\\\\\&quot;,\\\\n                \\\\\\&quot;mutations\\\\\\&quot;: [\\\\n                    {\\\\n                        \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                        \\\\\\&quot;received\\\\\\&quot;: 7600,\\\\n                        \\\\\\&quot;reserved\\\\\\&quot;: -7600\\\\n                    }\\\\n                ],\\\\n                \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;authorised\\\\\\&quot;,\\\\n                \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;accounting\\\\\\&quot;\\\\n            }\\\\n        ],\\\\n        \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;3JERI65VWKBRFIVB\\\\\\&quot;,\\\\n        \\\\\\&quot;reason\\\\\\&quot;: \\\\\\&quot;approved\\\\\\&quot;,\\\\n        \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the refund amount\\\\\\&quot;,\\\\n        \\\\\\&quot;sequenceNumber\\\\\\&quot;: 2,\\\\n        \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;authorised\\\\\\&quot;,\\\\n        \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;refund\\\\\\&quot;\\\\n    },\\\\n    \\\\\\&quot;environment\\\\\\&quot;: \\\\\\&quot;test\\\\\\&quot;,\\\\n    \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;balancePlatform.transfer.updated\\\\\\&quot;\\\\n}\\&quot;}]&#039; :enable-copy-link-to-code-block=\\&quot;true\\&quot; :code-sample-card-size=\\&quot;&#039;fullsize&#039;\\&quot;&gt;&lt;\\\/code-sample&gt;\\n&lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                &lt;\\\/div&gt;\\n                                                            &lt;div class=\\&quot;adl-accordion__item\\&quot;&gt;\\n                    &lt;div tabindex=\\&quot;3\\&quot; role=\\&quot;question\\&quot; aria-expanded=\\&quot;true\\&quot; class=\\&quot;adl-accordion__header\\&quot; data-accordion=\\&quot;#3-outgoing-transfer-refunded\\&quot;&gt;\\n                        &lt;i class=\\&quot;adl-accordion__toggle adl-icon-chevron-down\\&quot;&gt;&lt;\\\/i&gt;\\n                        &lt;div class=\\&quot;adl-accordion__title-wrapper\\&quot;&gt;\\n                            &lt;h3 class=\\&quot;adl-accordion__title no-anchor\\&quot;&gt;\\n                                3. Outgoing transfer refunded &lt;div class=\\&quot;faq-link-icon adl-icon adl-icon-chain\\&quot;&gt;&lt;\\\/div&gt;\\n                            &lt;\\\/h3&gt;\\n                                                    &lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                    &lt;div role=\\&quot;answer\\&quot; class=\\&quot;adl-accordion__content\\&quot;&gt;\\n                        &lt;p&gt;When the funds are deducted from your user&#039;s balance account, Adyen sends a  &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.updated\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;balancePlatform.transfer.updated&lt;\\\/a&gt; webhook with &lt;code&gt;status&lt;\\\/code&gt; &lt;strong&gt;refunded&lt;\\\/strong&gt; and the &lt;code&gt;transactionId&lt;\\\/code&gt;.&lt;\\\/p&gt;\\n&lt;div data-component-wrapper=\\&quot;code-sample\\&quot;&gt;\\n    &lt;code-sample :title=\\&quot;&#039;Transfer refunded&#039;\\&quot; :id=\\&quot;&#039;refunded-ba1&#039;\\&quot; :code-data=&#039;[{\\&quot;language\\&quot;:\\&quot;json\\&quot;,\\&quot;tabTitle\\&quot;:\\&quot;\\&quot;,\\&quot;content\\&quot;:\\&quot;{\\\\n    \\\\\\&quot;data\\\\\\&quot;: {\\\\n        \\\\\\&quot;accountHolder\\\\\\&quot;: {\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the account holder\\\\\\&quot;,\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;AH00000000000000000000001\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the account holder\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;amount\\\\\\&quot;: {\\\\n            \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n            \\\\\\&quot;value\\\\\\&quot;: 7600\\\\n        },\\\\n        \\\\\\&quot;balanceAccount\\\\\\&quot;: {\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the balance account\\\\\\&quot;,\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;BA00000000000000000000001\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the balance account\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;balancePlatform\\\\\\&quot;: \\\\\\&quot;YOUR_BALANCE_PLATFORM\\\\\\&quot;,\\\\n        \\\\\\&quot;balances\\\\\\&quot;: [\\\\n            {\\\\n                \\\\\\&quot;balance\\\\\\&quot;: -7600,\\\\n                \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                \\\\\\&quot;received\\\\\\&quot;: 0,\\\\n                \\\\\\&quot;reserved\\\\\\&quot;: 0\\\\n            }\\\\n        ],\\\\n        \\\\\\&quot;category\\\\\\&quot;: \\\\\\&quot;platformPayment\\\\\\&quot;,\\\\n        \\\\\\&quot;categoryData\\\\\\&quot;: {\\\\n            \\\\\\&quot;modificationMerchantReference\\\\\\&quot;: \\\\\\&quot;MRef#000001\\\\\\&quot;,\\\\n            \\\\\\&quot;modificationPspReference\\\\\\&quot;: \\\\\\&quot;QFQTPCQ8HXSKGK82\\\\\\&quot;,\\\\n            \\\\\\&quot;paymentMerchantReference\\\\\\&quot;: \\\\\\&quot;Payment reference\\\\\\&quot;,\\\\n            \\\\\\&quot;platformPaymentType\\\\\\&quot;: \\\\\\&quot;BalanceAccount\\\\\\&quot;,\\\\n            \\\\\\&quot;pspPaymentReference\\\\\\&quot;: \\\\\\&quot;CWBC43ZX2VTFWR82\\\\\\&quot;,\\\\n            \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;platformPayment\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;creationDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:05+02:00\\\\\\&quot;,\\\\n        \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the refund amount\\\\\\&quot;,\\\\n        \\\\\\&quot;direction\\\\\\&quot;: \\\\\\&quot;outgoing\\\\\\&quot;,\\\\n        \\\\\\&quot;events\\\\\\&quot;: [\\\\n            {\\\\n                \\\\\\&quot;bookingDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:18+02:00\\\\\\&quot;,\\\\n                \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;EVJN00000000000000000000000001\\\\\\&quot;,\\\\n                \\\\\\&quot;mutations\\\\\\&quot;: [\\\\n                    {\\\\n                        \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                        \\\\\\&quot;received\\\\\\&quot;: -7600\\\\n                    }\\\\n                ],\\\\n                \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;received\\\\\\&quot;,\\\\n                \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;accounting\\\\\\&quot;\\\\n            },\\\\n            {\\\\n                \\\\\\&quot;bookingDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:18+02:00\\\\\\&quot;,\\\\n                \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;EVJN00000000000000000000000002\\\\\\&quot;,\\\\n                \\\\\\&quot;mutations\\\\\\&quot;: [\\\\n                    {\\\\n                        \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                        \\\\\\&quot;received\\\\\\&quot;: 7600,\\\\n                        \\\\\\&quot;reserved\\\\\\&quot;: -7600\\\\n                    }\\\\n                ],\\\\n                \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;authorised\\\\\\&quot;,\\\\n                \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;accounting\\\\\\&quot;\\\\n            },\\\\n            {\\\\n                \\\\\\&quot;bookingDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:20+02:00\\\\\\&quot;,\\\\n                \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;EVJN00000000000000000000000003\\\\\\&quot;,\\\\n                \\\\\\&quot;mutations\\\\\\&quot;: [\\\\n                    {\\\\n                        \\\\\\&quot;balance\\\\\\&quot;: -7600,\\\\n                        \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                        \\\\\\&quot;received\\\\\\&quot;: 0,\\\\n                        \\\\\\&quot;reserved\\\\\\&quot;: 7600\\\\n                    }\\\\n                ],\\\\n                \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;refunded\\\\\\&quot;,\\\\n                \\\\\\&quot;transactionId\\\\\\&quot;: \\\\\\&quot;EVJN42272224222B5JB8BRC84N686ZUSD\\\\\\&quot;,\\\\n                \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;accounting\\\\\\&quot;,\\\\n                \\\\\\&quot;valueDate\\\\\\&quot;: \\\\\\&quot;2025-10-22T00:00:00+02:00\\\\\\&quot;\\\\n            }\\\\n        ],\\\\n        \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;3JERI65VWKBRFIVB\\\\\\&quot;,\\\\n        \\\\\\&quot;reason\\\\\\&quot;: \\\\\\&quot;approved\\\\\\&quot;,\\\\n        \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the refund amount\\\\\\&quot;,\\\\n        \\\\\\&quot;sequenceNumber\\\\\\&quot;: 3,\\\\n        \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;refunded\\\\\\&quot;,\\\\n        \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;refund\\\\\\&quot;\\\\n    },\\\\n    \\\\\\&quot;environment\\\\\\&quot;: \\\\\\&quot;test\\\\\\&quot;,\\\\n    \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;balancePlatform.transfer.updated\\\\\\&quot;\\\\n}\\&quot;}]&#039; :enable-copy-link-to-code-block=\\&quot;true\\&quot; :code-sample-card-size=\\&quot;&#039;fullsize&#039;\\&quot;&gt;&lt;\\\/code-sample&gt;\\n&lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                &lt;\\\/div&gt;\\n                                                            &lt;div class=\\&quot;adl-accordion__item\\&quot;&gt;\\n                    &lt;div tabindex=\\&quot;4\\&quot; role=\\&quot;question\\&quot; aria-expanded=\\&quot;true\\&quot; class=\\&quot;adl-accordion__header\\&quot; data-accordion=\\&quot;#4-transaction-booked\\&quot;&gt;\\n                        &lt;i class=\\&quot;adl-accordion__toggle adl-icon-chevron-down\\&quot;&gt;&lt;\\\/i&gt;\\n                        &lt;div class=\\&quot;adl-accordion__title-wrapper\\&quot;&gt;\\n                            &lt;h3 class=\\&quot;adl-accordion__title no-anchor\\&quot;&gt;\\n                                4. Transaction booked &lt;div class=\\&quot;faq-link-icon adl-icon adl-icon-chain\\&quot;&gt;&lt;\\\/div&gt;\\n                            &lt;\\\/h3&gt;\\n                                                    &lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                    &lt;div role=\\&quot;answer\\&quot; class=\\&quot;adl-accordion__content\\&quot;&gt;\\n                        &lt;p&gt;When the funds are deducted, Adyen also sends a  &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transaction-webhooks\\\/latest\\\/post\\\/balancePlatform.transaction.created\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;balancePlatform.transaction.created&lt;\\\/a&gt; webhook, which includes information about the related transaction.&lt;\\\/p&gt;\\n&lt;div data-component-wrapper=\\&quot;code-sample\\&quot;&gt;\\n    &lt;code-sample :title=\\&quot;&#039;Transaction created&#039;\\&quot; :id=\\&quot;&#039;refunded-transaction-ba1&#039;\\&quot; :code-data=&#039;[{\\&quot;language\\&quot;:\\&quot;json\\&quot;,\\&quot;tabTitle\\&quot;:\\&quot;\\&quot;,\\&quot;content\\&quot;:\\&quot;{\\\\n    \\\\\\&quot;data\\\\\\&quot;: {\\\\n        \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;EVJN42272224222B5JB8BRC84N686ZUSD\\\\\\&quot;,\\\\n        \\\\\\&quot;amount\\\\\\&quot;: {\\\\n            \\\\\\&quot;value\\\\\\&quot;: -7600,\\\\n            \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;booked\\\\\\&quot;,\\\\n        \\\\\\&quot;transfer\\\\\\&quot;: {\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;3JERI65VWKBRFIVB\\\\\\&quot;,\\\\n            \\\\\\&quot;categoryData\\\\\\&quot;: {\\\\n                \\\\\\&quot;modificationMerchantReference\\\\\\&quot;: \\\\\\&quot;MRef#000001\\\\\\&quot;,\\\\n                \\\\\\&quot;modificationPspReference\\\\\\&quot;: \\\\\\&quot;QFQTPCQ8HXSKGK82\\\\\\&quot;,\\\\n                \\\\\\&quot;paymentMerchantReference\\\\\\&quot;: \\\\\\&quot;Payment reference\\\\\\&quot;,\\\\n                \\\\\\&quot;platformPaymentType\\\\\\&quot;: \\\\\\&quot;BalanceAccount\\\\\\&quot;,\\\\n                \\\\\\&quot;pspPaymentReference\\\\\\&quot;: \\\\\\&quot;CWBC43ZX2VTFWR82\\\\\\&quot;,\\\\n                \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;platformPayment\\\\\\&quot;\\\\n            },\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the refund amount\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;valueDate\\\\\\&quot;: \\\\\\&quot;2025-10-22T00:00:00+02:00\\\\\\&quot;,\\\\n        \\\\\\&quot;bookingDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:20+02:00\\\\\\&quot;,\\\\n        \\\\\\&quot;creationDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:05+02:00\\\\\\&quot;,\\\\n        \\\\\\&quot;accountHolder\\\\\\&quot;: {\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;AH00000000000000000000001\\\\\\&quot;,\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the account holder\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the account holder\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;balanceAccount\\\\\\&quot;: {\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;BA00000000000000000000001\\\\\\&quot;,\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the balance account\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the balance account\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;balancePlatform\\\\\\&quot;: \\\\\\&quot;YOUR_BALANCE_PLATFORM\\\\\\&quot;\\\\n    },\\\\n    \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;balancePlatform.transaction.created\\\\\\&quot;,\\\\n    \\\\\\&quot;environment\\\\\\&quot;: \\\\\\&quot;test\\\\\\&quot;\\\\n}\\&quot;}]&#039; :enable-copy-link-to-code-block=\\&quot;true\\&quot; :code-sample-card-size=\\&quot;&#039;fullsize&#039;\\&quot;&gt;&lt;\\\/code-sample&gt;\\n&lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                &lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n    &lt;\\\/div&gt;\\n\\n&quot;,&quot;altTitle&quot;:&quot;refund-ba1&quot;,&quot;oldTabId&quot;:&quot;refund-ba1_1&quot;,&quot;relation&quot;:&quot;&quot;},{&quot;title&quot;:&quot;Transaction fees&quot;,&quot;content&quot;:&quot;\\n&lt;p&gt;You can identify refund-related transfer webhooks for the refunded transaction fees by the following values:&lt;\\\/p&gt;\\n&lt;table&gt;\\n&lt;thead&gt;\\n&lt;tr&gt;\\n&lt;th style=\\&quot;text-align: left;\\&quot;&gt;Parameter&lt;\\\/th&gt;\\n&lt;th style=\\&quot;text-align: left;\\&quot;&gt;Description&lt;\\\/th&gt;\\n&lt;th style=\\&quot;text-align: left;\\&quot;&gt;Value&lt;\\\/th&gt;\\n&lt;\\\/tr&gt;\\n&lt;\\\/thead&gt;\\n&lt;tbody&gt;\\n&lt;tr&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt; &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.created#request-data-category\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;category&lt;\\\/a&gt;&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;Specifies the category of the transfer.&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;&lt;strong&gt;platformPayment&lt;\\\/strong&gt;&lt;\\\/td&gt;\\n&lt;\\\/tr&gt;\\n&lt;tr&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt; &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.created#request-data-direction\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;direction&lt;\\\/a&gt;&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;The direction of the transfer based on the balance account.&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;&lt;strong&gt;outgoing&lt;\\\/strong&gt;&lt;\\\/td&gt;\\n&lt;\\\/tr&gt;\\n&lt;tr&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt; &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.created#request-data-type\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;type&lt;\\\/a&gt;&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;Specifies the type of the transfer.&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;&lt;strong&gt;refund&lt;\\\/strong&gt;&lt;\\\/td&gt;\\n&lt;\\\/tr&gt;\\n&lt;tr&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt; &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.created#request-data-categoryData-PlatformPayment-platformPaymentType\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;platformPaymentType&lt;\\\/a&gt;&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;Specifies the nature of each transfer on the balance platform. This parameter helps categorize transfers so you can reconcile transactions at a later time using the &lt;a href=\\&quot;\\\/pt\\\/platforms\\\/reports-and-fees\\\/balance-platform-accounting-report\\\/\\&quot;&gt;Balance Platform Accounting Report&lt;\\\/a&gt;.&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;&lt;strong&gt;PaymentFee&lt;\\\/strong&gt;&lt;\\\/td&gt;\\n&lt;\\\/tr&gt;\\n&lt;tr&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt; &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.created#request-data-categoryData-PlatformPayment-pspPaymentReference\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;pspPaymentReference&lt;\\\/a&gt;&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;The &lt;a href=\\&quot;\\\/pt\\\/get-started-with-adyen\\\/adyen-glossary#psp-reference\\&quot;&gt;PSP reference&lt;\\\/a&gt; of the associated payment.&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;&lt;strong&gt;CWBC43ZX2VTFWR82&lt;\\\/strong&gt;&lt;\\\/td&gt;\\n&lt;\\\/tr&gt;\\n&lt;tr&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt; &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.created#request-data-categoryData-PlatformPayment-modificationPspReference\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;modificationPspReference&lt;\\\/a&gt;&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;The PSP reference of the payment modification, in this case the refund.&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;&lt;strong&gt;QFQTPCQ8HXSKGK82&lt;\\\/strong&gt;&lt;\\\/td&gt;\\n&lt;\\\/tr&gt;\\n&lt;\\\/tbody&gt;\\n&lt;\\\/table&gt;\\n    &lt;div class=\\&quot;faqs\\&quot;&gt;\\n        &lt;div class=\\&quot;adl-accordion adl-accordion--max-height-transition\\&quot; style=\\&quot;margin-bottom:24px\\&quot;&gt;\\n                                                            &lt;div class=\\&quot;adl-accordion__item\\&quot;&gt;\\n                    &lt;div tabindex=\\&quot;1\\&quot; role=\\&quot;question\\&quot; aria-expanded=\\&quot;true\\&quot; class=\\&quot;adl-accordion__header\\&quot; data-accordion=\\&quot;#1-outgoing-transfer-received\\&quot;&gt;\\n                        &lt;i class=\\&quot;adl-accordion__toggle adl-icon-chevron-down\\&quot;&gt;&lt;\\\/i&gt;\\n                        &lt;div class=\\&quot;adl-accordion__title-wrapper\\&quot;&gt;\\n                            &lt;h3 class=\\&quot;adl-accordion__title no-anchor\\&quot;&gt;\\n                                1. Outgoing transfer received &lt;div class=\\&quot;faq-link-icon adl-icon adl-icon-chain\\&quot;&gt;&lt;\\\/div&gt;\\n                            &lt;\\\/h3&gt;\\n                                                    &lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                    &lt;div role=\\&quot;answer\\&quot; class=\\&quot;adl-accordion__content\\&quot;&gt;\\n                        &lt;p&gt;Once the transaction fees are calculated for the refund, Adyen sends a  &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.created\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;balancePlatform.transfer.created&lt;\\\/a&gt; webhook with &lt;code&gt;status&lt;\\\/code&gt; &lt;strong&gt;received&lt;\\\/strong&gt; and &lt;code&gt;direction&lt;\\\/code&gt; &lt;strong&gt;outgoing&lt;\\\/strong&gt;. The webhook provides information about the transfer, such as the original payment and split references and which user and balance account is debited.&lt;\\\/p&gt;\\n&lt;div data-component-wrapper=\\&quot;code-sample\\&quot;&gt;\\n    &lt;code-sample :title=\\&quot;&#039;Transfer received&#039;\\&quot; :id=\\&quot;&#039;received-refund-transaction-fee&#039;\\&quot; :code-data=&#039;[{\\&quot;language\\&quot;:\\&quot;json\\&quot;,\\&quot;tabTitle\\&quot;:\\&quot;\\&quot;,\\&quot;content\\&quot;:\\&quot;{\\\\n    \\\\\\&quot;data\\\\\\&quot;: {\\\\n        \\\\\\&quot;accountHolder\\\\\\&quot;: {\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the account holder\\\\\\&quot;,\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;AH00000000000000000000001\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the account holder\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;amount\\\\\\&quot;: {\\\\n            \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n            \\\\\\&quot;value\\\\\\&quot;: 344\\\\n        },\\\\n        \\\\\\&quot;balanceAccount\\\\\\&quot;: {\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the second balance account\\\\\\&quot;,\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;BA00000000000000000000002\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the second balance account\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;balancePlatform\\\\\\&quot;: \\\\\\&quot;YOUR_BALANCE_PLATFORM\\\\\\&quot;,\\\\n        \\\\\\&quot;balances\\\\\\&quot;: [\\\\n            {\\\\n                \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                \\\\\\&quot;received\\\\\\&quot;: -344\\\\n            }\\\\n        ],\\\\n        \\\\\\&quot;category\\\\\\&quot;: \\\\\\&quot;platformPayment\\\\\\&quot;,\\\\n        \\\\\\&quot;categoryData\\\\\\&quot;: {\\\\n            \\\\\\&quot;modificationMerchantReference\\\\\\&quot;: \\\\\\&quot;MRef#000001\\\\\\&quot;,\\\\n            \\\\\\&quot;modificationPspReference\\\\\\&quot;: \\\\\\&quot;QFQTPCQ8HXSKGK82\\\\\\&quot;,\\\\n            \\\\\\&quot;paymentMerchantReference\\\\\\&quot;: \\\\\\&quot;Payment reference\\\\\\&quot;,\\\\n            \\\\\\&quot;platformPaymentType\\\\\\&quot;: \\\\\\&quot;PaymentFee\\\\\\&quot;,\\\\n            \\\\\\&quot;pspPaymentReference\\\\\\&quot;: \\\\\\&quot;CWBC43ZX2VTFWR82\\\\\\&quot;,\\\\n            \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;platformPayment\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;creationDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:05+02:00\\\\\\&quot;,\\\\n        \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the payment fee\\\\\\&quot;,\\\\n        \\\\\\&quot;direction\\\\\\&quot;: \\\\\\&quot;outgoing\\\\\\&quot;,\\\\n        \\\\\\&quot;events\\\\\\&quot;: [\\\\n            {\\\\n                \\\\\\&quot;bookingDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:18+02:00\\\\\\&quot;,\\\\n                \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;BHTP00000000000000000000000001\\\\\\&quot;,\\\\n                \\\\\\&quot;mutations\\\\\\&quot;: [\\\\n                    {\\\\n                        \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                        \\\\\\&quot;received\\\\\\&quot;: -344\\\\n                    }\\\\n                ],\\\\n                \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;received\\\\\\&quot;,\\\\n                \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;accounting\\\\\\&quot;\\\\n            }\\\\n        ],\\\\n        \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;8KREG78BWDNEKXHW\\\\\\&quot;,\\\\n        \\\\\\&quot;reason\\\\\\&quot;: \\\\\\&quot;approved\\\\\\&quot;,\\\\n        \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the payment fee\\\\\\&quot;,\\\\n        \\\\\\&quot;sequenceNumber\\\\\\&quot;: 1,\\\\n        \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;received\\\\\\&quot;,\\\\n        \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;refund\\\\\\&quot;\\\\n    },\\\\n    \\\\\\&quot;environment\\\\\\&quot;: \\\\\\&quot;test\\\\\\&quot;,\\\\n    \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;balancePlatform.transfer.created\\\\\\&quot;\\\\n}\\&quot;}]&#039; :enable-copy-link-to-code-block=\\&quot;true\\&quot; :code-sample-card-size=\\&quot;&#039;fullsize&#039;\\&quot;&gt;&lt;\\\/code-sample&gt;\\n&lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                &lt;\\\/div&gt;\\n                                                            &lt;div class=\\&quot;adl-accordion__item\\&quot;&gt;\\n                    &lt;div tabindex=\\&quot;2\\&quot; role=\\&quot;question\\&quot; aria-expanded=\\&quot;true\\&quot; class=\\&quot;adl-accordion__header\\&quot; data-accordion=\\&quot;#2-outgoing-transfer-authorized\\&quot;&gt;\\n                        &lt;i class=\\&quot;adl-accordion__toggle adl-icon-chevron-down\\&quot;&gt;&lt;\\\/i&gt;\\n                        &lt;div class=\\&quot;adl-accordion__title-wrapper\\&quot;&gt;\\n                            &lt;h3 class=\\&quot;adl-accordion__title no-anchor\\&quot;&gt;\\n                                2. Outgoing transfer authorized &lt;div class=\\&quot;faq-link-icon adl-icon adl-icon-chain\\&quot;&gt;&lt;\\\/div&gt;\\n                            &lt;\\\/h3&gt;\\n                                                    &lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                    &lt;div role=\\&quot;answer\\&quot; class=\\&quot;adl-accordion__content\\&quot;&gt;\\n                        &lt;p&gt;When the transfer request is authorized, Adyen sends a  &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.updated\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;balancePlatform.transfer.updated&lt;\\\/a&gt; webhook with &lt;code&gt;status&lt;\\\/code&gt; &lt;strong&gt;authorised&lt;\\\/strong&gt;.&lt;\\\/p&gt;\\n&lt;div data-component-wrapper=\\&quot;code-sample\\&quot;&gt;\\n    &lt;code-sample :title=\\&quot;&#039;Transfer authorised&#039;\\&quot; :id=\\&quot;&#039;authorised-refund-transction-fees&#039;\\&quot; :code-data=&#039;[{\\&quot;language\\&quot;:\\&quot;json\\&quot;,\\&quot;tabTitle\\&quot;:\\&quot;\\&quot;,\\&quot;content\\&quot;:\\&quot;{\\\\n    \\\\\\&quot;data\\\\\\&quot;: {\\\\n        \\\\\\&quot;accountHolder\\\\\\&quot;: {\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the account holder\\\\\\&quot;,\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;AH00000000000000000000001\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the account holder\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;amount\\\\\\&quot;: {\\\\n            \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n            \\\\\\&quot;value\\\\\\&quot;: 344\\\\n        },\\\\n        \\\\\\&quot;balanceAccount\\\\\\&quot;: {\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the second balance account\\\\\\&quot;,\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;BA00000000000000000000002\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the second balance account\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;balancePlatform\\\\\\&quot;: \\\\\\&quot;YOUR_BALANCE_PLATFORM\\\\\\&quot;,\\\\n        \\\\\\&quot;balances\\\\\\&quot;: [\\\\n            {\\\\n                \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                \\\\\\&quot;received\\\\\\&quot;: 0,\\\\n                \\\\\\&quot;reserved\\\\\\&quot;: -344\\\\n            }\\\\n        ],\\\\n        \\\\\\&quot;category\\\\\\&quot;: \\\\\\&quot;platformPayment\\\\\\&quot;,\\\\n        \\\\\\&quot;categoryData\\\\\\&quot;: {\\\\n            \\\\\\&quot;modificationMerchantReference\\\\\\&quot;: \\\\\\&quot;MRef#000001\\\\\\&quot;,\\\\n            \\\\\\&quot;modificationPspReference\\\\\\&quot;: \\\\\\&quot;QFQTPCQ8HXSKGK82\\\\\\&quot;,\\\\n            \\\\\\&quot;paymentMerchantReference\\\\\\&quot;: \\\\\\&quot;Payment reference\\\\\\&quot;,\\\\n            \\\\\\&quot;platformPaymentType\\\\\\&quot;: \\\\\\&quot;PaymentFee\\\\\\&quot;,\\\\n            \\\\\\&quot;pspPaymentReference\\\\\\&quot;: \\\\\\&quot;CWBC43ZX2VTFWR82\\\\\\&quot;,\\\\n            \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;platformPayment\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;creationDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:05+02:00\\\\\\&quot;,\\\\n        \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the payment fee\\\\\\&quot;,\\\\n        \\\\\\&quot;direction\\\\\\&quot;: \\\\\\&quot;outgoing\\\\\\&quot;,\\\\n        \\\\\\&quot;events\\\\\\&quot;: [\\\\n            {\\\\n                \\\\\\&quot;bookingDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:18+02:00\\\\\\&quot;,\\\\n                \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;BHTP00000000000000000000000001\\\\\\&quot;,\\\\n                \\\\\\&quot;mutations\\\\\\&quot;: [\\\\n                    {\\\\n                        \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                        \\\\\\&quot;received\\\\\\&quot;: -344\\\\n                    }\\\\n                ],\\\\n                \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;received\\\\\\&quot;,\\\\n                \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;accounting\\\\\\&quot;\\\\n            },\\\\n            {\\\\n                \\\\\\&quot;bookingDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:18+02:00\\\\\\&quot;,\\\\n                \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;BHTP00000000000000000000000002\\\\\\&quot;,\\\\n                \\\\\\&quot;mutations\\\\\\&quot;: [\\\\n                    {\\\\n                        \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                        \\\\\\&quot;received\\\\\\&quot;: 344,\\\\n                        \\\\\\&quot;reserved\\\\\\&quot;: -344\\\\n                    }\\\\n                ],\\\\n                \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;authorised\\\\\\&quot;,\\\\n                \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;accounting\\\\\\&quot;\\\\n            }\\\\n        ],\\\\n        \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;8KREG78BWDNEKXHW\\\\\\&quot;,\\\\n        \\\\\\&quot;reason\\\\\\&quot;: \\\\\\&quot;approved\\\\\\&quot;,\\\\n        \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the payment fee\\\\\\&quot;,\\\\n        \\\\\\&quot;sequenceNumber\\\\\\&quot;: 2,\\\\n        \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;authorised\\\\\\&quot;,\\\\n        \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;refund\\\\\\&quot;\\\\n    },\\\\n    \\\\\\&quot;environment\\\\\\&quot;: \\\\\\&quot;test\\\\\\&quot;,\\\\n    \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;balancePlatform.transfer.updated\\\\\\&quot;\\\\n}\\&quot;}]&#039; :enable-copy-link-to-code-block=\\&quot;true\\&quot; :code-sample-card-size=\\&quot;&#039;fullsize&#039;\\&quot;&gt;&lt;\\\/code-sample&gt;\\n&lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                &lt;\\\/div&gt;\\n                                                            &lt;div class=\\&quot;adl-accordion__item\\&quot;&gt;\\n                    &lt;div tabindex=\\&quot;3\\&quot; role=\\&quot;question\\&quot; aria-expanded=\\&quot;true\\&quot; class=\\&quot;adl-accordion__header\\&quot; data-accordion=\\&quot;#3-outgoing-transfer-refunded\\&quot;&gt;\\n                        &lt;i class=\\&quot;adl-accordion__toggle adl-icon-chevron-down\\&quot;&gt;&lt;\\\/i&gt;\\n                        &lt;div class=\\&quot;adl-accordion__title-wrapper\\&quot;&gt;\\n                            &lt;h3 class=\\&quot;adl-accordion__title no-anchor\\&quot;&gt;\\n                                3. Outgoing transfer refunded &lt;div class=\\&quot;faq-link-icon adl-icon adl-icon-chain\\&quot;&gt;&lt;\\\/div&gt;\\n                            &lt;\\\/h3&gt;\\n                                                    &lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                    &lt;div role=\\&quot;answer\\&quot; class=\\&quot;adl-accordion__content\\&quot;&gt;\\n                        &lt;p&gt;When the funds are deducted from your user&#039;s balance account, Adyen sends a  &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.updated\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;balancePlatform.transfer.updated&lt;\\\/a&gt; webhook with &lt;code&gt;status&lt;\\\/code&gt; &lt;strong&gt;refunded&lt;\\\/strong&gt; and the &lt;code&gt;transactionId&lt;\\\/code&gt;.&lt;\\\/p&gt;\\n&lt;div data-component-wrapper=\\&quot;code-sample\\&quot;&gt;\\n    &lt;code-sample :title=\\&quot;&#039;Transfer refunded&#039;\\&quot; :id=\\&quot;&#039;refunded-transaction-fees&#039;\\&quot; :code-data=&#039;[{\\&quot;language\\&quot;:\\&quot;json\\&quot;,\\&quot;tabTitle\\&quot;:\\&quot;\\&quot;,\\&quot;content\\&quot;:\\&quot;{\\\\n    \\\\\\&quot;data\\\\\\&quot;: {\\\\n        \\\\\\&quot;accountHolder\\\\\\&quot;: {\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the account holder\\\\\\&quot;,\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;AH00000000000000000000001\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the account holder\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;amount\\\\\\&quot;: {\\\\n            \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n            \\\\\\&quot;value\\\\\\&quot;: 344\\\\n        },\\\\n        \\\\\\&quot;balanceAccount\\\\\\&quot;: {\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the second balance account\\\\\\&quot;,\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;BA00000000000000000000002\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the second balance account\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;balancePlatform\\\\\\&quot;: \\\\\\&quot;YOUR_BALANCE_PLATFORM\\\\\\&quot;,\\\\n        \\\\\\&quot;balances\\\\\\&quot;: [\\\\n            {\\\\n                \\\\\\&quot;balance\\\\\\&quot;: -344,\\\\n                \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                \\\\\\&quot;received\\\\\\&quot;: 0,\\\\n                \\\\\\&quot;reserved\\\\\\&quot;: 0\\\\n            }\\\\n        ],\\\\n        \\\\\\&quot;category\\\\\\&quot;: \\\\\\&quot;platformPayment\\\\\\&quot;,\\\\n        \\\\\\&quot;categoryData\\\\\\&quot;: {\\\\n            \\\\\\&quot;modificationMerchantReference\\\\\\&quot;: \\\\\\&quot;MRef#000001\\\\\\&quot;,\\\\n            \\\\\\&quot;modificationPspReference\\\\\\&quot;: \\\\\\&quot;QFQTPCQ8HXSKGK82\\\\\\&quot;,\\\\n            \\\\\\&quot;paymentMerchantReference\\\\\\&quot;: \\\\\\&quot;Payment reference\\\\\\&quot;,\\\\n            \\\\\\&quot;platformPaymentType\\\\\\&quot;: \\\\\\&quot;PaymentFee\\\\\\&quot;,\\\\n            \\\\\\&quot;pspPaymentReference\\\\\\&quot;: \\\\\\&quot;CWBC43ZX2VTFWR82\\\\\\&quot;,\\\\n            \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;platformPayment\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;creationDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:05+02:00\\\\\\&quot;,\\\\n        \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the payment fee\\\\\\&quot;,\\\\n        \\\\\\&quot;direction\\\\\\&quot;: \\\\\\&quot;outgoing\\\\\\&quot;,\\\\n        \\\\\\&quot;events\\\\\\&quot;: [\\\\n            {\\\\n                \\\\\\&quot;bookingDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:18+02:00\\\\\\&quot;,\\\\n                \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;BHTP00000000000000000000000001\\\\\\&quot;,\\\\n                \\\\\\&quot;mutations\\\\\\&quot;: [\\\\n                    {\\\\n                        \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                        \\\\\\&quot;received\\\\\\&quot;: -344\\\\n                    }\\\\n                ],\\\\n                \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;received\\\\\\&quot;,\\\\n                \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;accounting\\\\\\&quot;\\\\n            },\\\\n            {\\\\n                \\\\\\&quot;bookingDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:18+02:00\\\\\\&quot;,\\\\n                \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;BHTP00000000000000000000000002\\\\\\&quot;,\\\\n                \\\\\\&quot;mutations\\\\\\&quot;: [\\\\n                    {\\\\n                        \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                        \\\\\\&quot;received\\\\\\&quot;: 344,\\\\n                        \\\\\\&quot;reserved\\\\\\&quot;: -344\\\\n                    }\\\\n                ],\\\\n                \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;authorised\\\\\\&quot;,\\\\n                \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;accounting\\\\\\&quot;\\\\n            },\\\\n            {\\\\n                \\\\\\&quot;bookingDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:20+02:00\\\\\\&quot;,\\\\n                \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;BHTP00000000000000000000000003\\\\\\&quot;,\\\\n                \\\\\\&quot;mutations\\\\\\&quot;: [\\\\n                    {\\\\n                        \\\\\\&quot;balance\\\\\\&quot;: -344,\\\\n                        \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                        \\\\\\&quot;received\\\\\\&quot;: 0,\\\\n                        \\\\\\&quot;reserved\\\\\\&quot;: 344\\\\n                    }\\\\n                ],\\\\n                \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;refunded\\\\\\&quot;,\\\\n                \\\\\\&quot;transactionId\\\\\\&quot;: \\\\\\&quot;EVJN42272224222B5JB8BRC84N686ZUSD\\\\\\&quot;,\\\\n                \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;accounting\\\\\\&quot;,\\\\n                \\\\\\&quot;valueDate\\\\\\&quot;: \\\\\\&quot;2025-10-22T00:00:00+02:00\\\\\\&quot;\\\\n            }\\\\n        ],\\\\n        \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;8KREG78BWDNEKXHW\\\\\\&quot;,\\\\n        \\\\\\&quot;reason\\\\\\&quot;: \\\\\\&quot;approved\\\\\\&quot;,\\\\n        \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the payment fee\\\\\\&quot;,\\\\n        \\\\\\&quot;sequenceNumber\\\\\\&quot;: 3,\\\\n        \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;refunded\\\\\\&quot;,\\\\n        \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;refund\\\\\\&quot;\\\\n    },\\\\n    \\\\\\&quot;environment\\\\\\&quot;: \\\\\\&quot;test\\\\\\&quot;,\\\\n    \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;balancePlatform.transfer.updated\\\\\\&quot;\\\\n}\\&quot;}]&#039; :enable-copy-link-to-code-block=\\&quot;true\\&quot; :code-sample-card-size=\\&quot;&#039;fullsize&#039;\\&quot;&gt;&lt;\\\/code-sample&gt;\\n&lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                &lt;\\\/div&gt;\\n                                                            &lt;div class=\\&quot;adl-accordion__item\\&quot;&gt;\\n                    &lt;div tabindex=\\&quot;4\\&quot; role=\\&quot;question\\&quot; aria-expanded=\\&quot;true\\&quot; class=\\&quot;adl-accordion__header\\&quot; data-accordion=\\&quot;#4-transaction-booked\\&quot;&gt;\\n                        &lt;i class=\\&quot;adl-accordion__toggle adl-icon-chevron-down\\&quot;&gt;&lt;\\\/i&gt;\\n                        &lt;div class=\\&quot;adl-accordion__title-wrapper\\&quot;&gt;\\n                            &lt;h3 class=\\&quot;adl-accordion__title no-anchor\\&quot;&gt;\\n                                4. Transaction booked &lt;div class=\\&quot;faq-link-icon adl-icon adl-icon-chain\\&quot;&gt;&lt;\\\/div&gt;\\n                            &lt;\\\/h3&gt;\\n                                                    &lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                    &lt;div role=\\&quot;answer\\&quot; class=\\&quot;adl-accordion__content\\&quot;&gt;\\n                        &lt;p&gt;When the funds are deducted, Adyen also sends a  &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transaction-webhooks\\\/latest\\\/post\\\/balancePlatform.transaction.created\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;balancePlatform.transaction.created&lt;\\\/a&gt; webhook, which includes information about the related transaction.&lt;\\\/p&gt;\\n&lt;div data-component-wrapper=\\&quot;code-sample\\&quot;&gt;\\n    &lt;code-sample :title=\\&quot;&#039;Transaction created&#039;\\&quot; :id=\\&quot;&#039;refunded-fee-transaction&#039;\\&quot; :code-data=&#039;[{\\&quot;language\\&quot;:\\&quot;json\\&quot;,\\&quot;tabTitle\\&quot;:\\&quot;\\&quot;,\\&quot;content\\&quot;:\\&quot;{\\\\n    \\\\\\&quot;data\\\\\\&quot;: {\\\\n        \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;EVJN42272224222B5JB8BRC84N686ZUSD\\\\\\&quot;,\\\\n        \\\\\\&quot;amount\\\\\\&quot;: {\\\\n            \\\\\\&quot;value\\\\\\&quot;: -344,\\\\n            \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;booked\\\\\\&quot;,\\\\n        \\\\\\&quot;transfer\\\\\\&quot;: {\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;3JERI65VWKBRFIVB\\\\\\&quot;,\\\\n            \\\\\\&quot;categoryData\\\\\\&quot;: {\\\\n                \\\\\\&quot;modificationMerchantReference\\\\\\&quot;: \\\\\\&quot;MRef#000001\\\\\\&quot;,\\\\n                \\\\\\&quot;modificationPspReference\\\\\\&quot;: \\\\\\&quot;QFQTPCQ8HXSKGK82\\\\\\&quot;,\\\\n                \\\\\\&quot;paymentMerchantReference\\\\\\&quot;: \\\\\\&quot;Payment reference\\\\\\&quot;,\\\\n                \\\\\\&quot;platformPaymentType\\\\\\&quot;: \\\\\\&quot;PaymentFee\\\\\\&quot;,\\\\n                \\\\\\&quot;pspPaymentReference\\\\\\&quot;: \\\\\\&quot;CWBC43ZX2VTFWR82\\\\\\&quot;,\\\\n                \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;platformPayment\\\\\\&quot;\\\\n            },\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the payment fee\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;valueDate\\\\\\&quot;: \\\\\\&quot;2025-10-22T00:00:00+02:00\\\\\\&quot;,\\\\n        \\\\\\&quot;bookingDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:20+02:00\\\\\\&quot;,\\\\n        \\\\\\&quot;creationDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:05+02:00\\\\\\&quot;,\\\\n        \\\\\\&quot;accountHolder\\\\\\&quot;: {\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;AH00000000000000000000001\\\\\\&quot;,\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the account holder\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the account holder\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;balanceAccount\\\\\\&quot;: {\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;BA00000000000000000000001\\\\\\&quot;,\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the balance account\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the balance account\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;balancePlatform\\\\\\&quot;: \\\\\\&quot;YOUR_BALANCE_PLATFORM\\\\\\&quot;\\\\n    },\\\\n    \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;balancePlatform.transaction.created\\\\\\&quot;,\\\\n    \\\\\\&quot;environment\\\\\\&quot;: \\\\\\&quot;test\\\\\\&quot;\\\\n}\\&quot;}]&#039; :enable-copy-link-to-code-block=\\&quot;true\\&quot; :code-sample-card-size=\\&quot;&#039;fullsize&#039;\\&quot;&gt;&lt;\\\/code-sample&gt;\\n&lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                &lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n    &lt;\\\/div&gt;\\n\\n&quot;,&quot;altTitle&quot;:&quot;refund-transaction-fees&quot;,&quot;oldTabId&quot;:&quot;refund-transaction-fees_2&quot;,&quot;relation&quot;:&quot;&quot;},{&quot;title&quot;:&quot;Commission&quot;,&quot;content&quot;:&quot;\\n&lt;p&gt;You can identify refund-related transfer webhooks for the refunded commission by the following values:&lt;\\\/p&gt;\\n&lt;table&gt;\\n&lt;thead&gt;\\n&lt;tr&gt;\\n&lt;th style=\\&quot;text-align: left;\\&quot;&gt;Parameter&lt;\\\/th&gt;\\n&lt;th style=\\&quot;text-align: left;\\&quot;&gt;Description&lt;\\\/th&gt;\\n&lt;th style=\\&quot;text-align: left;\\&quot;&gt;Value&lt;\\\/th&gt;\\n&lt;\\\/tr&gt;\\n&lt;\\\/thead&gt;\\n&lt;tbody&gt;\\n&lt;tr&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt; &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.created#request-data-category\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;category&lt;\\\/a&gt;&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;Specifies the category of the transfer.&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;&lt;strong&gt;platformPayment&lt;\\\/strong&gt;&lt;\\\/td&gt;\\n&lt;\\\/tr&gt;\\n&lt;tr&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt; &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.created#request-data-direction\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;direction&lt;\\\/a&gt;&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;The direction of the transfer based on the balance account.&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;&lt;strong&gt;outgoing&lt;\\\/strong&gt;&lt;\\\/td&gt;\\n&lt;\\\/tr&gt;\\n&lt;tr&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt; &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.created#request-data-type\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;type&lt;\\\/a&gt;&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;Specifies the type of the transfer.&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;&lt;strong&gt;refund&lt;\\\/strong&gt;&lt;\\\/td&gt;\\n&lt;\\\/tr&gt;\\n&lt;tr&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt; &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.created#request-data-categoryData-PlatformPayment-platformPaymentType\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;platformPaymentType&lt;\\\/a&gt;&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;Specifies the nature of each transfer on the balance platform. This parameter helps categorize transfers so you can reconcile transactions at a later time using the &lt;a href=\\&quot;\\\/pt\\\/platforms\\\/reports-and-fees\\\/balance-platform-accounting-report\\\/\\&quot;&gt;Balance Platform Accounting Report&lt;\\\/a&gt;.&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;&lt;strong&gt;Commission&lt;\\\/strong&gt;&lt;\\\/td&gt;\\n&lt;\\\/tr&gt;\\n&lt;tr&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt; &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.created#request-data-categoryData-PlatformPayment-pspPaymentReference\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;pspPaymentReference&lt;\\\/a&gt;&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;The &lt;a href=\\&quot;\\\/pt\\\/get-started-with-adyen\\\/adyen-glossary#psp-reference\\&quot;&gt;PSP reference&lt;\\\/a&gt; of the associated payment.&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;&lt;strong&gt;CWBC43ZX2VTFWR82&lt;\\\/strong&gt;&lt;\\\/td&gt;\\n&lt;\\\/tr&gt;\\n&lt;tr&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt; &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.created#request-data-categoryData-PlatformPayment-modificationPspReference\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;modificationPspReference&lt;\\\/a&gt;&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;The PSP reference of the payment modification, in this case the refund.&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;&lt;strong&gt;QFQTPCQ8HXSKGK82&lt;\\\/strong&gt;&lt;\\\/td&gt;\\n&lt;\\\/tr&gt;\\n&lt;\\\/tbody&gt;\\n&lt;\\\/table&gt;\\n    &lt;div class=\\&quot;faqs\\&quot;&gt;\\n        &lt;div class=\\&quot;adl-accordion adl-accordion--max-height-transition\\&quot; style=\\&quot;margin-bottom:24px\\&quot;&gt;\\n                                                            &lt;div class=\\&quot;adl-accordion__item\\&quot;&gt;\\n                    &lt;div tabindex=\\&quot;1\\&quot; role=\\&quot;question\\&quot; aria-expanded=\\&quot;true\\&quot; class=\\&quot;adl-accordion__header\\&quot; data-accordion=\\&quot;#1-outgoing-transfer-received\\&quot;&gt;\\n                        &lt;i class=\\&quot;adl-accordion__toggle adl-icon-chevron-down\\&quot;&gt;&lt;\\\/i&gt;\\n                        &lt;div class=\\&quot;adl-accordion__title-wrapper\\&quot;&gt;\\n                            &lt;h3 class=\\&quot;adl-accordion__title no-anchor\\&quot;&gt;\\n                                1. Outgoing transfer received &lt;div class=\\&quot;faq-link-icon adl-icon adl-icon-chain\\&quot;&gt;&lt;\\\/div&gt;\\n                            &lt;\\\/h3&gt;\\n                                                    &lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                    &lt;div role=\\&quot;answer\\&quot; class=\\&quot;adl-accordion__content\\&quot;&gt;\\n                        &lt;p&gt;When a refund request is received to deduct funds from your liable balance account, Adyen sends a  &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.created\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;balancePlatform.transfer.created&lt;\\\/a&gt; webhook with &lt;code&gt;status&lt;\\\/code&gt; &lt;strong&gt;received&lt;\\\/strong&gt; and &lt;code&gt;direction&lt;\\\/code&gt; &lt;strong&gt;outgoing&lt;\\\/strong&gt;. The webhook provides information about the transfer, such as the original payment and split references.&lt;\\\/p&gt;\\n&lt;div data-component-wrapper=\\&quot;code-sample\\&quot;&gt;\\n    &lt;code-sample :title=\\&quot;&#039;Transfer received&#039;\\&quot; :id=\\&quot;&#039;received-refund-liable&#039;\\&quot; :code-data=&#039;[{\\&quot;language\\&quot;:\\&quot;json\\&quot;,\\&quot;tabTitle\\&quot;:\\&quot;\\&quot;,\\&quot;content\\&quot;:\\&quot;{\\\\n    \\\\\\&quot;data\\\\\\&quot;: {\\\\n        \\\\\\&quot;accountHolder\\\\\\&quot;: {\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for your liable account holder\\\\\\&quot;,\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;AH00000000000000000000002\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for your liable account holder\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;amount\\\\\\&quot;: {\\\\n            \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n            \\\\\\&quot;value\\\\\\&quot;: 400\\\\n        },\\\\n        \\\\\\&quot;balanceAccount\\\\\\&quot;: {\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for your liable balance account\\\\\\&quot;,\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;BA00000000000000000000003\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for your liable balance account\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;balancePlatform\\\\\\&quot;: \\\\\\&quot;YOUR_BALANCE_PLATFORM\\\\\\&quot;,\\\\n        \\\\\\&quot;balances\\\\\\&quot;: [\\\\n            {\\\\n                \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                \\\\\\&quot;received\\\\\\&quot;: -400\\\\n            }\\\\n        ],\\\\n        \\\\\\&quot;category\\\\\\&quot;: \\\\\\&quot;platformPayment\\\\\\&quot;,\\\\n        \\\\\\&quot;categoryData\\\\\\&quot;: {\\\\n            \\\\\\&quot;modificationMerchantReference\\\\\\&quot;: \\\\\\&quot;MRef#000001\\\\\\&quot;,\\\\n            \\\\\\&quot;modificationPspReference\\\\\\&quot;: \\\\\\&quot;QFQTPCQ8HXSKGK82\\\\\\&quot;,\\\\n            \\\\\\&quot;paymentMerchantReference\\\\\\&quot;: \\\\\\&quot;Payment reference\\\\\\&quot;,\\\\n            \\\\\\&quot;platformPaymentType\\\\\\&quot;: \\\\\\&quot;Commission\\\\\\&quot;,\\\\n            \\\\\\&quot;pspPaymentReference\\\\\\&quot;: \\\\\\&quot;CWBC43ZX2VTFWR82\\\\\\&quot;,\\\\n            \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;platformPayment\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;creationDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:05+02:00\\\\\\&quot;,\\\\n        \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for your commission\\\\\\&quot;,\\\\n        \\\\\\&quot;direction\\\\\\&quot;: \\\\\\&quot;outgoing\\\\\\&quot;,\\\\n        \\\\\\&quot;events\\\\\\&quot;: [\\\\n            {\\\\n                \\\\\\&quot;bookingDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:18+02:00\\\\\\&quot;,\\\\n                \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;HFJR00000000000000000000000001\\\\\\&quot;,\\\\n                \\\\\\&quot;mutations\\\\\\&quot;: [\\\\n                    {\\\\n                        \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                        \\\\\\&quot;received\\\\\\&quot;: -400\\\\n                    }\\\\n                ],\\\\n                \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;received\\\\\\&quot;,\\\\n                \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;accounting\\\\\\&quot;\\\\n            }\\\\n        ],\\\\n        \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;7JHRI65VWKBRFPMG\\\\\\&quot;,\\\\n        \\\\\\&quot;reason\\\\\\&quot;: \\\\\\&quot;approved\\\\\\&quot;,\\\\n        \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for your commission\\\\\\&quot;,\\\\n        \\\\\\&quot;sequenceNumber\\\\\\&quot;: 1,\\\\n        \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;received\\\\\\&quot;,\\\\n        \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;refund\\\\\\&quot;\\\\n    },\\\\n    \\\\\\&quot;environment\\\\\\&quot;: \\\\\\&quot;test\\\\\\&quot;,\\\\n    \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;balancePlatform.transfer.created\\\\\\&quot;\\\\n}\\&quot;}]&#039; :enable-copy-link-to-code-block=\\&quot;true\\&quot; :code-sample-card-size=\\&quot;&#039;fullsize&#039;\\&quot;&gt;&lt;\\\/code-sample&gt;\\n&lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                &lt;\\\/div&gt;\\n                                                            &lt;div class=\\&quot;adl-accordion__item\\&quot;&gt;\\n                    &lt;div tabindex=\\&quot;2\\&quot; role=\\&quot;question\\&quot; aria-expanded=\\&quot;true\\&quot; class=\\&quot;adl-accordion__header\\&quot; data-accordion=\\&quot;#2-outgoing-transfer-authorized\\&quot;&gt;\\n                        &lt;i class=\\&quot;adl-accordion__toggle adl-icon-chevron-down\\&quot;&gt;&lt;\\\/i&gt;\\n                        &lt;div class=\\&quot;adl-accordion__title-wrapper\\&quot;&gt;\\n                            &lt;h3 class=\\&quot;adl-accordion__title no-anchor\\&quot;&gt;\\n                                2. Outgoing transfer authorized &lt;div class=\\&quot;faq-link-icon adl-icon adl-icon-chain\\&quot;&gt;&lt;\\\/div&gt;\\n                            &lt;\\\/h3&gt;\\n                                                    &lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                    &lt;div role=\\&quot;answer\\&quot; class=\\&quot;adl-accordion__content\\&quot;&gt;\\n                        &lt;p&gt;When the transfer request is authorized, Adyen sends a  &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.updated\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;balancePlatform.transfer.updated&lt;\\\/a&gt; webhook with &lt;code&gt;status&lt;\\\/code&gt; &lt;strong&gt;authorised&lt;\\\/strong&gt;.&lt;\\\/p&gt;\\n&lt;div data-component-wrapper=\\&quot;code-sample\\&quot;&gt;\\n    &lt;code-sample :title=\\&quot;&#039;Transfer authorized&#039;\\&quot; :id=\\&quot;&#039;authorized-refund-liable&#039;\\&quot; :code-data=&#039;[{\\&quot;language\\&quot;:\\&quot;json\\&quot;,\\&quot;tabTitle\\&quot;:\\&quot;\\&quot;,\\&quot;content\\&quot;:\\&quot;{\\\\n    \\\\\\&quot;data\\\\\\&quot;: {\\\\n        \\\\\\&quot;accountHolder\\\\\\&quot;: {\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for your liable account holder\\\\\\&quot;,\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;AH00000000000000000000002\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for your liable account holder\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;amount\\\\\\&quot;: {\\\\n            \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n            \\\\\\&quot;value\\\\\\&quot;: 400\\\\n        },\\\\n        \\\\\\&quot;balanceAccount\\\\\\&quot;: {\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for your liable balance account\\\\\\&quot;,\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;BA00000000000000000000003\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for your liable balance account\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;balancePlatform\\\\\\&quot;: \\\\\\&quot;YOUR_BALANCE_PLATFORM\\\\\\&quot;,\\\\n        \\\\\\&quot;balances\\\\\\&quot;: [\\\\n            {\\\\n                \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                \\\\\\&quot;received\\\\\\&quot;: 0,\\\\n                \\\\\\&quot;reserved\\\\\\&quot;: -400\\\\n            }\\\\n        ],\\\\n        \\\\\\&quot;category\\\\\\&quot;: \\\\\\&quot;platformPayment\\\\\\&quot;,\\\\n        \\\\\\&quot;categoryData\\\\\\&quot;: {\\\\n            \\\\\\&quot;modificationMerchantReference\\\\\\&quot;: \\\\\\&quot;MRef#000001\\\\\\&quot;,\\\\n            \\\\\\&quot;modificationPspReference\\\\\\&quot;: \\\\\\&quot;QFQTPCQ8HXSKGK82\\\\\\&quot;,\\\\n            \\\\\\&quot;paymentMerchantReference\\\\\\&quot;: \\\\\\&quot;Payment reference\\\\\\&quot;,\\\\n            \\\\\\&quot;platformPaymentType\\\\\\&quot;: \\\\\\&quot;Commission\\\\\\&quot;,\\\\n            \\\\\\&quot;pspPaymentReference\\\\\\&quot;: \\\\\\&quot;CWBC43ZX2VTFWR82\\\\\\&quot;,\\\\n            \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;platformPayment\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;creationDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:05+02:00\\\\\\&quot;,\\\\n        \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for your commission\\\\\\&quot;,\\\\n        \\\\\\&quot;direction\\\\\\&quot;: \\\\\\&quot;outgoing\\\\\\&quot;,\\\\n        \\\\\\&quot;events\\\\\\&quot;: [\\\\n            {\\\\n                \\\\\\&quot;bookingDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:18+02:00\\\\\\&quot;,\\\\n                \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;HFJR00000000000000000000000001\\\\\\&quot;,\\\\n                \\\\\\&quot;mutations\\\\\\&quot;: [\\\\n                    {\\\\n                        \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                        \\\\\\&quot;received\\\\\\&quot;: -400\\\\n                    }\\\\n                ],\\\\n                \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;received\\\\\\&quot;,\\\\n                \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;accounting\\\\\\&quot;\\\\n            },\\\\n            {\\\\n                \\\\\\&quot;bookingDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:18+02:00\\\\\\&quot;,\\\\n                \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;HFJR00000000000000000000000002\\\\\\&quot;,\\\\n                \\\\\\&quot;mutations\\\\\\&quot;: [\\\\n                    {\\\\n                        \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                        \\\\\\&quot;received\\\\\\&quot;: 400,\\\\n                        \\\\\\&quot;reserved\\\\\\&quot;: -400\\\\n                    }\\\\n                ],\\\\n                \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;authorised\\\\\\&quot;,\\\\n                \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;accounting\\\\\\&quot;\\\\n            }\\\\n        ],\\\\n        \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;7JHRI65VWKBRFPMG\\\\\\&quot;,\\\\n        \\\\\\&quot;reason\\\\\\&quot;: \\\\\\&quot;approved\\\\\\&quot;,\\\\n        \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for your commission\\\\\\&quot;,\\\\n        \\\\\\&quot;sequenceNumber\\\\\\&quot;: 2,\\\\n        \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;authorised\\\\\\&quot;,\\\\n        \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;refund\\\\\\&quot;\\\\n    },\\\\n    \\\\\\&quot;environment\\\\\\&quot;: \\\\\\&quot;test\\\\\\&quot;,\\\\n    \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;balancePlatform.transfer.updated\\\\\\&quot;\\\\n}\\&quot;}]&#039; :enable-copy-link-to-code-block=\\&quot;true\\&quot; :code-sample-card-size=\\&quot;&#039;fullsize&#039;\\&quot;&gt;&lt;\\\/code-sample&gt;\\n&lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                &lt;\\\/div&gt;\\n                                                            &lt;div class=\\&quot;adl-accordion__item\\&quot;&gt;\\n                    &lt;div tabindex=\\&quot;3\\&quot; role=\\&quot;question\\&quot; aria-expanded=\\&quot;true\\&quot; class=\\&quot;adl-accordion__header\\&quot; data-accordion=\\&quot;#3-outgoing-transfer-refunded\\&quot;&gt;\\n                        &lt;i class=\\&quot;adl-accordion__toggle adl-icon-chevron-down\\&quot;&gt;&lt;\\\/i&gt;\\n                        &lt;div class=\\&quot;adl-accordion__title-wrapper\\&quot;&gt;\\n                            &lt;h3 class=\\&quot;adl-accordion__title no-anchor\\&quot;&gt;\\n                                3. Outgoing transfer refunded &lt;div class=\\&quot;faq-link-icon adl-icon adl-icon-chain\\&quot;&gt;&lt;\\\/div&gt;\\n                            &lt;\\\/h3&gt;\\n                                                    &lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                    &lt;div role=\\&quot;answer\\&quot; class=\\&quot;adl-accordion__content\\&quot;&gt;\\n                        &lt;p&gt;When the funds are deducted from your liable account, Adyen sends a  &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.updated\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;balancePlatform.transfer.updated&lt;\\\/a&gt; webhook with &lt;code&gt;status&lt;\\\/code&gt; &lt;strong&gt;refunded&lt;\\\/strong&gt; and the &lt;code&gt;transactionId&lt;\\\/code&gt;.&lt;\\\/p&gt;\\n&lt;div data-component-wrapper=\\&quot;code-sample\\&quot;&gt;\\n    &lt;code-sample :title=\\&quot;&#039;Transfer refunded&#039;\\&quot; :id=\\&quot;&#039;refunded-liable&#039;\\&quot; :code-data=&#039;[{\\&quot;language\\&quot;:\\&quot;json\\&quot;,\\&quot;tabTitle\\&quot;:\\&quot;\\&quot;,\\&quot;content\\&quot;:\\&quot;{\\\\n    \\\\\\&quot;data\\\\\\&quot;: {\\\\n        \\\\\\&quot;accountHolder\\\\\\&quot;: {\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for your liable account holder\\\\\\&quot;,\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;AH00000000000000000000002\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for your liable account holder\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;amount\\\\\\&quot;: {\\\\n            \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n            \\\\\\&quot;value\\\\\\&quot;: 400\\\\n        },\\\\n        \\\\\\&quot;balanceAccount\\\\\\&quot;: {\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for your liable balance account\\\\\\&quot;,\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;BA00000000000000000000003\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for your liable balance account\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;balancePlatform\\\\\\&quot;: \\\\\\&quot;YOUR_BALANCE_PLATFORM\\\\\\&quot;,\\\\n        \\\\\\&quot;balances\\\\\\&quot;: [\\\\n            {\\\\n                \\\\\\&quot;balance\\\\\\&quot;: -400,\\\\n                \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                \\\\\\&quot;received\\\\\\&quot;: 0,\\\\n                \\\\\\&quot;reserved\\\\\\&quot;: 0\\\\n            }\\\\n        ],\\\\n        \\\\\\&quot;category\\\\\\&quot;: \\\\\\&quot;platformPayment\\\\\\&quot;,\\\\n        \\\\\\&quot;categoryData\\\\\\&quot;: {\\\\n            \\\\\\&quot;modificationMerchantReference\\\\\\&quot;: \\\\\\&quot;MRef#000001\\\\\\&quot;,\\\\n            \\\\\\&quot;modificationPspReference\\\\\\&quot;: \\\\\\&quot;QFQTPCQ8HXSKGK82\\\\\\&quot;,\\\\n            \\\\\\&quot;paymentMerchantReference\\\\\\&quot;: \\\\\\&quot;Payment reference\\\\\\&quot;,\\\\n            \\\\\\&quot;platformPaymentType\\\\\\&quot;: \\\\\\&quot;Commission\\\\\\&quot;,\\\\n            \\\\\\&quot;pspPaymentReference\\\\\\&quot;: \\\\\\&quot;CWBC43ZX2VTFWR82\\\\\\&quot;,\\\\n            \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;platformPayment\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;creationDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:05+02:00\\\\\\&quot;,\\\\n        \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for your commission\\\\\\&quot;,\\\\n        \\\\\\&quot;direction\\\\\\&quot;: \\\\\\&quot;outgoing\\\\\\&quot;,\\\\n        \\\\\\&quot;events\\\\\\&quot;: [\\\\n            {\\\\n                \\\\\\&quot;bookingDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:18+02:00\\\\\\&quot;,\\\\n                \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;HFJR00000000000000000000000001\\\\\\&quot;,\\\\n                \\\\\\&quot;mutations\\\\\\&quot;: [\\\\n                    {\\\\n                        \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                        \\\\\\&quot;received\\\\\\&quot;: -400\\\\n                    }\\\\n                ],\\\\n                \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;received\\\\\\&quot;,\\\\n                \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;accounting\\\\\\&quot;\\\\n            },\\\\n            {\\\\n                \\\\\\&quot;bookingDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:18+02:00\\\\\\&quot;,\\\\n                \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;HFJR00000000000000000000000002\\\\\\&quot;,\\\\n                \\\\\\&quot;mutations\\\\\\&quot;: [\\\\n                    {\\\\n                        \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                        \\\\\\&quot;received\\\\\\&quot;: 400,\\\\n                        \\\\\\&quot;reserved\\\\\\&quot;: -400\\\\n                    }\\\\n                ],\\\\n                \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;authorised\\\\\\&quot;,\\\\n                \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;accounting\\\\\\&quot;\\\\n            },\\\\n            {\\\\n                \\\\\\&quot;bookingDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:20+02:00\\\\\\&quot;,\\\\n                \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;HFJR00000000000000000000000003\\\\\\&quot;,\\\\n                \\\\\\&quot;mutations\\\\\\&quot;: [\\\\n                    {\\\\n                        \\\\\\&quot;balance\\\\\\&quot;: -400,\\\\n                        \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                        \\\\\\&quot;received\\\\\\&quot;: 0,\\\\n                        \\\\\\&quot;reserved\\\\\\&quot;: 400\\\\n                    }\\\\n                ],\\\\n                \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;refunded\\\\\\&quot;,\\\\n                \\\\\\&quot;transactionId\\\\\\&quot;: \\\\\\&quot;EVJN42272224222B5JB8BRC84N686ZUSD\\\\\\&quot;,\\\\n                \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;accounting\\\\\\&quot;,\\\\n                \\\\\\&quot;valueDate\\\\\\&quot;: \\\\\\&quot;2025-10-22T00:00:00+02:00\\\\\\&quot;\\\\n            }\\\\n        ],\\\\n        \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;7JHRI65VWKBRFPMG\\\\\\&quot;,\\\\n        \\\\\\&quot;reason\\\\\\&quot;: \\\\\\&quot;approved\\\\\\&quot;,\\\\n        \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for your commission\\\\\\&quot;,\\\\n        \\\\\\&quot;sequenceNumber\\\\\\&quot;: 3,\\\\n        \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;refunded\\\\\\&quot;,\\\\n        \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;refund\\\\\\&quot;\\\\n    },\\\\n    \\\\\\&quot;environment\\\\\\&quot;: \\\\\\&quot;test\\\\\\&quot;,\\\\n    \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;balancePlatform.transfer.updated\\\\\\&quot;\\\\n}\\&quot;}]&#039; :enable-copy-link-to-code-block=\\&quot;true\\&quot; :code-sample-card-size=\\&quot;&#039;fullsize&#039;\\&quot;&gt;&lt;\\\/code-sample&gt;\\n&lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                &lt;\\\/div&gt;\\n                                                            &lt;div class=\\&quot;adl-accordion__item\\&quot;&gt;\\n                    &lt;div tabindex=\\&quot;4\\&quot; role=\\&quot;question\\&quot; aria-expanded=\\&quot;true\\&quot; class=\\&quot;adl-accordion__header\\&quot; data-accordion=\\&quot;#4-transaction-booked\\&quot;&gt;\\n                        &lt;i class=\\&quot;adl-accordion__toggle adl-icon-chevron-down\\&quot;&gt;&lt;\\\/i&gt;\\n                        &lt;div class=\\&quot;adl-accordion__title-wrapper\\&quot;&gt;\\n                            &lt;h3 class=\\&quot;adl-accordion__title no-anchor\\&quot;&gt;\\n                                4. Transaction booked &lt;div class=\\&quot;faq-link-icon adl-icon adl-icon-chain\\&quot;&gt;&lt;\\\/div&gt;\\n                            &lt;\\\/h3&gt;\\n                                                    &lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                    &lt;div role=\\&quot;answer\\&quot; class=\\&quot;adl-accordion__content\\&quot;&gt;\\n                        &lt;p&gt;When the funds are deducted, Adyen also sends a  &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transaction-webhooks\\\/latest\\\/post\\\/balancePlatform.transaction.created\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;balancePlatform.transaction.created&lt;\\\/a&gt; webhook, which includes information about the related transaction.&lt;\\\/p&gt;\\n&lt;div data-component-wrapper=\\&quot;code-sample\\&quot;&gt;\\n    &lt;code-sample :title=\\&quot;&#039;Transaction created&#039;\\&quot; :id=\\&quot;&#039;refunded-transaction&#039;\\&quot; :code-data=&#039;[{\\&quot;language\\&quot;:\\&quot;json\\&quot;,\\&quot;tabTitle\\&quot;:\\&quot;\\&quot;,\\&quot;content\\&quot;:\\&quot;{\\\\n    \\\\\\&quot;data\\\\\\&quot;: {\\\\n        \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;EVJN42272224222B5JB8BRC84N686ZUSD\\\\\\&quot;,\\\\n        \\\\\\&quot;amount\\\\\\&quot;: {\\\\n            \\\\\\&quot;value\\\\\\&quot;: -400,\\\\n            \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;booked\\\\\\&quot;,\\\\n        \\\\\\&quot;transfer\\\\\\&quot;: {\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;7JHRI65VWKBRFPMG\\\\\\&quot;,\\\\n            \\\\\\&quot;categoryData\\\\\\&quot;: {\\\\n                \\\\\\&quot;modificationMerchantReference\\\\\\&quot;: \\\\\\&quot;MRef#000001\\\\\\&quot;,\\\\n                \\\\\\&quot;modificationPspReference\\\\\\&quot;: \\\\\\&quot;QFQTPCQ8HXSKGK82\\\\\\&quot;,\\\\n                \\\\\\&quot;paymentMerchantReference\\\\\\&quot;: \\\\\\&quot;Payment reference\\\\\\&quot;,\\\\n                \\\\\\&quot;platformPaymentType\\\\\\&quot;: \\\\\\&quot;Commission\\\\\\&quot;,\\\\n                \\\\\\&quot;pspPaymentReference\\\\\\&quot;: \\\\\\&quot;CWBC43ZX2VTFWR82\\\\\\&quot;,\\\\n                \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;platformPayment\\\\\\&quot;\\\\n            },\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for your commission\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;valueDate\\\\\\&quot;: \\\\\\&quot;2025-10-22T00:00:00+02:00\\\\\\&quot;,\\\\n        \\\\\\&quot;bookingDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:20+02:00\\\\\\&quot;,\\\\n        \\\\\\&quot;creationDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:05+02:00\\\\\\&quot;,\\\\n        \\\\\\&quot;accountHolder\\\\\\&quot;: {\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;AH00000000000000000000001\\\\\\&quot;,\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the account holder\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the account holder\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;balanceAccount\\\\\\&quot;: {\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;BA00000000000000000000001\\\\\\&quot;,\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the balance account\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the balance account\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;balancePlatform\\\\\\&quot;: \\\\\\&quot;YOUR_BALANCE_PLATFORM\\\\\\&quot;\\\\n    },\\\\n    \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;balancePlatform.transaction.created\\\\\\&quot;,\\\\n    \\\\\\&quot;environment\\\\\\&quot;: \\\\\\&quot;test\\\\\\&quot;\\\\n}\\&quot;}]&#039; :enable-copy-link-to-code-block=\\&quot;true\\&quot; :code-sample-card-size=\\&quot;&#039;fullsize&#039;\\&quot;&gt;&lt;\\\/code-sample&gt;\\n&lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                &lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n    &lt;\\\/div&gt;\\n\\n&quot;,&quot;altTitle&quot;:&quot;refund-liable&quot;,&quot;oldTabId&quot;:&quot;refund-liable_3&quot;,&quot;relation&quot;:&quot;&quot;}]\"\n            :should-update-when-url-changes='true'>\n        <\/tabs>\n    <\/div>\n<\/div>\n\n<h2>See also<\/h2>\n<div class=\"see-also-links output-inline\" id=\"see-also\">\n<ul><li><a href=\"\/point-of-sale\/basic-tapi-integration\/refund-payment\/referenced\"\n                        target=\"_self\"\n                        >\n                    Referenced refund\n                <\/a><\/li><li><a href=\"\/point-of-sale\/basic-tapi-integration\/refund-payment\/refund-webhooks#cancel-or-refund-webhook\"\n                        target=\"_self\"\n                        >\n                    CANCEL_OR_REFUND webhook\n                <\/a><\/li><li><a href=\"\/platforms\/in-person-payments\/split-transactions\/split-refunds\/refund-original-split\"\n                        target=\"_self\"\n                        >\n                    Refund with original split ratio\n                <\/a><\/li><\/ul><\/div>\n","url":"https:\/\/docs.adyen.com\/pt\/platforms\/in-person-payments\/split-transactions\/split-refunds\/refund-split-instructions","articleFields":{"description":"Split a refund between the balance accounts in your platform.","feedback_component":true,"last_edit_on":"24-01-2024 11:14","parameters":{"directoryPath":"\/platforms","model":"platform","channel":"pos"},"filters_component":false,"decision_tree":"[]","page_id":"532c2f29-0441-454e-8e46-a2df4f0f0bff"},"algolia":{"url":"https:\/\/docs.adyen.com\/pt\/platforms\/in-person-payments\/split-transactions\/split-refunds\/refund-split-instructions","title":"Refund with split instructions","content":"You can always be in control of funds movements in your platform if you provide split instructions in your refund requests, and you can support different refund scenarios, such as partial and multiple partial refunds.\nYou can split a refund into:\n\nThe sale amount that is refunded\nYour platform's commission that is now refunded\nThe transaction fees incurred by the refund\n\nRequirements\nIn addition to the general requirements for in-person payments with an Adyen for Platforms integration, take into account the following information.\n\n\n\nRequirement\nDescription\n\n\n\n\nIntegration type\nA Terminal API integration with payment terminals or with a Mobile solution. The standalone solution does not support adding split instructions to individual referenced refund requests.\n\n\nWebhooks\nListen to the following webhook events: \n  CANCEL_OR_REFUND\n\n\n\nLimitations\nTake into account: Some payment methods do not support partial refunds and\/or multiple partial refunds. You can check this in the overview of payment methods. Refunds can only be deducted from the balance accounts to which the payment was credited.\n\n\n\nMake a partial refund with split instructions\nThe process is the same as for providing split instructions in a Terminal API payment request:\n\nYou gather the split instructions and format these either as a JSON object converted to a Base64-encoded string, or as a string of concatenated key-value pairs.\nThen you pass the resulting string in the SaleToAcquirerData field.\n\nThe main difference is that for a refund you need to use a reversal request, not a payment request.\n\n\nCollect the following information:\n\nFrom the  POIData.POITransactionID object in the Terminal API payment response: The TransactionID and TimeStamp of the original payment.\nFrom the transfer webhooks related to the original payment: The split instructions of the original payment, specifically the split.item[ITEM_NUMBER].reference values.\n\n\n\nGather the split instructions, taking into account the following:\n\nFor the split.item[ITEM_NUMBER].reference values in the reversal request, you must use the same reference values as in the payment that you are refunding.\nThe amounts that the refund will be split into will be deducted from the relevant balance accounts.\nRefunds can only be deducted from the balance accounts to which the payment was credited.\n\n\n\nFormat the split instructions in one of the following ways:\n\nOption 1: as a string of form-encoded key-value pairs (using &amp; as a separator).\nOption 2: as a JSON object converted to a Base64-encoded string.\n\nAs an example, we issue a partial refund of USD 40.00 for an original split payment of USD 80.00.\n\nA refund amount of USD 37.50 is debited from the user's balance account BA00000000000000000000001.\nA commission of USD 2.50 is debited from your liable balance account.\n\n\n\n    \n        \n        \n    \n\n\n\n\nMake a Terminal API reversal request specifying:\n\n\nThe standard \n  SaleToPOIRequest.MessageHeader\n object, with MessageClass set to Service and MessageCategory set to Reversal.\n\n\n\nParameter\nRequired\nDescription\n\n\n\n\nProtocolVersion\n\n3.0\n\n\nMessageClass\n\nService\n\n\nMessageCategory\n\nReversal\n\n\nMessageType\n\nRequest\n\n\nServiceID\n\nYour unique ID for this request, consisting of 1-10 alphanumeric characters. Must be unique within the last 48 hours for the terminal (POIID) being used.\n\n\nSaleID\n\nYour unique ID for the POS system component to send this request from.\n\n\nPOIID\n\nThe unique ID of the terminal to send this request to. Format: [device model]-[serial number].\n\n\n\n\n\nThe  ReversalRequest object with:\n\n\n\nParameter\nRequired\nDescription\n\n\n\n\nOriginalPOITransaction.POITransactionID\n\nAn object with: TransactionID: The transaction identifier of the original payment in the format tenderReference.pspReference. For example, BV0q001765198054002.CWBC43ZX2VTFWR82TimeStamp: The date and time of the original payment request in UTC format.\n\n\nReversalReason\n\nSet to MerchantCancel.\n\n\nReversedAmount\n\nRequired for partial refunds. The refunded amount. If not included, defaults to the authorized amount of the referenced payment.  Specify the amount as a number (not a string) with a decimal point. Do not use minor units. For example, for an amount of USD&nbsp;10 specify 10.00 (not 1000).  \n\n\nSaleData.SaleToAcquirerData\n\nThe formatted string of split instructions for the refund. For a partial refund, the string must also include the currency of the partial refund. This must match the currency of the original payment and must be provided in the format \"currency\":\"ABC\" (or currency=ABC if using key-value pairs), where ABC is the three-letter currency code.\n\n\nSaleData.SaleTransactionID\n\nRequired for partial refunds. An object with: TransactionID: Your reference to identify the refund. We recommend using a unique value per (partial) refund.TimeStamp: The date and time of the request in UTC format.\n\n\n\n\n\n\n\n\nThe payment terminal shows a waiting screen until you receive a response.\n\n\nWhen you receive the  ReversalResponse note the following:\n\n\n\nParameter\nDescription\n\n\n\n\nResponse.Result\nSuccess means we received your request. The refund itself will be processed asynchronously.\n\n\nResponse.ReversedAmount\nThe partial refund amount that we will try to get authorized.\n\n\nPOIData.POITransactionID.TransactionID\nThe PSP reference for this refund request.\n\n\nPaymentReceipt\nThe generated receipt data. This includes REFUND REQUESTED.\n\n\nResponse.AdditionalResponse\nThis includes: posOriginalAmountValue: The amount (in minor units) of the original payment. posAuthAmountValue: The refund amount (in minor units) that we will try to get authorized. merchantReference: The SaleData.SaleTransactionID.TransactionID from the partial refund request. pspReference: The PSP reference for this refund request.\n\n\n\n\n\n\n\nIf your request failed, the  ReversalResponse.Response contains:\n\nResult: Failure\nAdditionalResponse: This includes a message explaining why the request failed. For example:\n\nOriginal pspReference required for this operation: Messages like this tell you how to fix the request so you can try again.\nTransaction is already voided: This message tells you that we already received a full reversal request for the original transaction. \n\n\n\n\n\nWait for the  CANCEL_OR_REFUND webhook event to learn the outcome of the refund request. Refunds are always processed asynchronously.\n\n\nFull refund with split instructions\nTo refund the full amount of the original payment, your Terminal API reversal request requires less parameters than to refund a partial amount. Other than that, the procedure is the same.\nThe following example shows a reversal request for a full refund of a USD 80.00 payment, where the split instructions differ from the payment:\n\nA refund amount of USD 76.00 is debited from the user's balance account BA00000000000000000000001.\nA commission of USD 4.00 is debited from your liable balance account.\n\n\n    \n\nAs you can see, for a full refund with split instructions the  ReversalRequest object only needs these parameters:\n\n\n\nParameter\nRequired\nDescription\n\n\n\n\nOriginalPOITransaction.POITransactionID\n\nAn object with: TransactionID: The transaction identifier of the original payment in the format tenderReference.pspReference. For example, BV0q001765198054002.CWBC43ZX2VTFWR82TimeStamp: The date and time of the original payment request in UTC format.\n\n\nReversalReason\n\nSet to MerchantCancel.\n\n\nSaleData.SaleToAcquirerData\n\nThe formatted string of split instructions for the refund. There is not need to add a separate currency parameter.\n\n\n\nThe  ReversalResponse does not contain a ReversedAmount because the full amount from the payment referenced in the POITransactionID of the reversal request will be refunded.\nTrack fund movements\nTo track the status of the funds transfers initiated by a refund:\n\nListen to the following webhooks:\n\n Transfer webhooks: Adyen sends a  balancePlatform.transfer.created webhook to inform your server that funds will be credited to balance accounts, and  balancePlatform.transfer.updated webhooks after every status change.\n Transaction webhooks: Adyen sends a  balancePlatform.transaction.created webhook to inform your server that funds have been credited to a balance account.\n\nAcknowledge the webhooks. We send these webhooks for every split item in the payment.\nIn the payload of the  balancePlatform.transfer.updated webhook, note that:\n\nThe event array includes all previous transfer events.\nThe sequenceNumber defines the number of webhooks sent for the transfer, including the current one.\n\n\nExamples\nYour server receives webhooks for each split of the refund amount. The following examples are based on a refund request with split instructions use case.\n\n\n    \n        \n        \n    \n\n\nSee also\n\n\n                    Referenced refund\n                \n                    CANCEL_OR_REFUND webhook\n                \n                    Refund with original split ratio\n                \n","type":"page","locale":"pt","boost":15,"hierarchy":{"lvl0":"Home","lvl1":"Platforms","lvl2":"Process in-person payments","lvl3":"Split transactions between balance accounts","lvl4":"Split refunds","lvl5":"Refund with split instructions"},"hierarchy_url":{"lvl0":"https:\/\/docs.adyen.com\/pt","lvl1":"https:\/\/docs.adyen.com\/pt\/platforms","lvl2":"https:\/\/docs.adyen.com\/pt\/platforms\/in-person-payments","lvl3":"https:\/\/docs.adyen.com\/pt\/platforms\/in-person-payments\/split-transactions","lvl4":"https:\/\/docs.adyen.com\/pt\/platforms\/in-person-payments\/split-transactions\/split-refunds","lvl5":"\/pt\/platforms\/in-person-payments\/split-transactions\/split-refunds\/refund-split-instructions"},"levels":6,"category":"Platforms","category_color":"green","tags":["Refund","split","instructions"]}}
