Invoice Refund

When an invoice paid, a subsequent refund event can be triggered. This document describes the refund event,
and how it is handled in FarPay.

Conditions

There are several conditions have to be present, for the invoice to be eligible for a refund.

• The merchant must have a Card- or a MobilePay Recurring merchant.
• The invoice must be paid with a refundable paymentoption. Currently they are card, MobilePay Recurring
• The refundable amount must be equal or less than the original invoice amount.
• The payment that is to be refunded, must comply to the general terms of refundable payments, that might vary over different payment types. Those conditions are outside the scope of of the documentation.

Example

An invoice has a refund:

Path: https://api.farpay.io/v2/invoices/{id}/refund
where {id} is the reference to the invoice, that you need to perform a refund on.

Body (in JSON):

{
  "Amount": 250.50
}

Body in Curl

curl -X POST --header "Content-Type: application/json" --header "Accept: application/json" 
--header "X-API-KEY: mySecretKey" 
-d "{ \ 
   'Amount': 250.50 \ 
 }" \
  "https://api.farpay.io/v2/invoices/{id}/refund"

Result

The result of a refund request is a confirmation or a response, indicating an error.