WERO Refund Processing
As part of the transaction processing we offer secure Refund Processing for Wero payments. The refund option for Wero payments is currently in development, the design of the API can change during this period.
Refunds are reversal transactions wherein complete or partial money is moved back to customer’s source account (account from which actual payment was made). Refund can only be created for a successful or settled transaction:
Customer initiated refunds (returns or cancellation) - E.g. if the Customer has changed his mind about consumption of product pre/post order delivery.
Acceptor initiated refunds - e.g. if a product/service is out of stock or there is a
mismatch in transaction status between payment and Acceptor wherein transaction is failed state at merchant's end but is successful at payments end.
Post Refund (Beta)
Endpoint: POST /refund
The base URL for the payment initiation service API is: /xs2a/routingservice/services/ob/pis/v3
Data model
Legend
| |
Request (click to enlarge) | Response (click to enlarge) |
![]() | ![]() |