Create a refund request

payment_account_transaction_id

string

required

The id of the payment account transaction you want to refund

amount

double

required

The amount you wish to refund (positive and up to 2 decimals). You can partially refund the payment transaction.

client_reference

string

An optional reference to link this refund request to your system (100 characters max.)

description

string

This description is only for an internal purpose and will allow to have information on the Dashboard (140 characters max.)

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