Connector Contract - Payment Refund

A refund is required when you have charged a payer, and need to cancel the payment and return the funds to the payer. The funds will be returned to the payment method that the payer initially used to make the payment.

When Fluent workflows produce a “reauthorisation” webhook to the Payment Connector, the Payment Service Provider will validate the received refund payment request, and respond (asynchronously) with either a “success” or “error” event.

API Details

Event Names

`fc.connect.payment.refund`

API contract

Event API

To download the payment refund connector payload schema click here.