Refund Request

! Contact technical support to issue refunds!

To initiate a refund, send a POST request to the following endpoint:

POST {url_system}/acquiring/{Service_ID}/refund

where {Service_ID} is the Partner's ID within the system.

The system will check the incoming request for validity and the correctness of the control signature. If the incoming request is incorrect, the system will respond with:

HTTP Status 400: for malformed requests
HTTP Status 401: for validation errors
HTTP Status 404: if the operation is not found

Request Parameters

Parameter	Required	Type	Description	Example
orderid	Yes	String	Unique transaction identifier within the Partner's system	123456789
dt	Yes	String	Request date and time in `yyyyMMddHHmmss` format	20240701233011
control	Yes	String	Control signature, MD5-hash of (orderid + dt + SecretKey)**; where `+` is the concatenation sign	89f0a1e56ac9b3ba2778a8f445e453f0

The system responds in XML format with UTF-8 encoding (Content-Type: application/xml).

Example of a Response

<response>
         <paymentStatus>REF_OK</paymentStatus>
         <paymentStatusDesc>REFUNDED</paymentStatusDesc>
         <txnId>0000000100001900441</txnId>
</response>

Response Parameters

Parameter	Required	Type	Description
`paymentStatus`	Yes	String	Possible values: `INIT_FAIL`: Payment initialization failed `PAY_OK`: Successful payment `PAY_FAIL`: Failed payment `PROCESSING`: Payment is processing `REF_OK`: Successful refund `ORDER NOT FOUND`: Payment with the specified order ID is not found
`paymentStatusDesc`	Yes	String	Description of the payment status
`txnid`	Yes	String	Unique transaction ID within the system
`description`	Yes	String	Detailed error description