Create a new refund. To initiate the refund, you must provide the unique identifier of the Pix or credit card payment in the parameter.
amount must be one of the following values: 100, 1000, or 10000.Additionally, you must include the field reason with the value “APRO”.6373010"Teste"2: Requested4: Paid (refund completed)5: Errornull.null.null.| Status | Description | Status ID |
|---|---|---|
| Requested | The refund has been requested. | 2 |
| Paid | The refund has been successfully paid. | 4 |
| Error | An error occurred during the refund process. | 5 |