- Request for full or partial refund to the customer’s card.
- Refund is requested in the same currency that the payment was performed.
- The refund amount can be less than or equal to the amount of the initial payment. The partial refund amount is specified in the parameter
- If the refund amount is not specified in the request, the full amount of the initial payment is refunded
Object that contains general request details
Object that contains additional information from merchant, for example, customer ID, phone number, etc. that is sent to the issuing bank and is used for issuing more detailed bank statement for customers
Object that contains single position details to be sent in fiscal receipt after payment is processed. For more information, see Fiscal receipts compliance with Russian Federation regulations
Object that contains refund processing details
Object that contains details to be sent to customer in receipt after payment performing
Object that contains additional callback sending conditions
Object that contains information about request acceptance or execution in the payment platform
Request registration status
Identifier of the request in the payment platform
Identifier of merchant project received from ECommPay
Identifier of the payment, must be unique within project. Any letters, digits, and symbols in UTF-8 encoding can be used