Payment initiation refund - Batch

Request File

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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