Payment App Refund Update Request

The refund update request allows to change the state of a refund. The refund must be linked with a processor that was created by the payment Web App that invokes the operation.

  • Failure Reason ID
    The failure reason indicates why the refund failed. It is required when the target state is FAILED.
  • Reference
    The reference identifies the refund within the systems of the external service provider. It is required when the target state is SUCCESSFUL.
  • Refund ID
    This is the ID of the refund that should be updated.
  • Target State
    The target state defines the state into which the refund should be switched into. Once the refund changed the state it will not be possible to change it again.