Payment initiation refund - Batch
Request File
What refunds can Azupay Batch app process?
Azupay Batch app can only process refunds for Payment Initiations that were created by Azupay Batch app.
Specification
The structure of the file is the same as the Payment Initiation File Payment Initiation File.
The body specification is as followed:
Field | Type | Description |
---|---|---|
PaymentInitiationRefund.id | string | The ID for the Payment Initiation |
PaymentInitiationRefund.refundAmount | number | The refund amount |
Fields are separated by comma.
The first line of the content must be the header (e.g. PaymentInitiationRefund.id
).
Additional details of the field specifications can be found in API documentation for Refund for Payment Initiation.
Sample
1,DDPAYTO,20230706
2,PaymentInitiationRefund.id,PaymentInitiationRefund.refundAmount
2,paymentInitiationId1,100.00
2,paymentInitiationId2,300.00
3,1,300.00
Updated 27 days ago