API Doc
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  1. 8. Refund
  • API Signature Process
  • API General Code
  • 1. Callback
    • Merchant Subscription Event Notification - Signature Process
  • 2. Account
    • 2.1 Check Account Balance
      GET
    • 2.2 Payment Statement
      POST
    • 2.3 Payout Statement
      POST
  • 3. Payout
    • Payout Product Flow Chart
    • Open API Channel List
    • 3.1 Create Payout
      POST
    • 3.3 Payout Callback Notification
      POST
    • 3.2 Check Payout Status
      GET
  • 4. Bills Payment
    • Bills Payment Product Flow Chart
    • Bills Payment ChannelCode List
    • 4.1 Create Static Virtual Account
      POST
    • 4.2 Batch Create Static Virtual Account
      POST
    • 4.3 Update Static Virtual Account
      POST
    • 4.4 Get Virtual Account Cashier Short Url
      POST
    • 4.5 Get Virtual Account's Payments
      GET
    • 4.6 Repayment verification API
      POST
    • 4.7 Cancel Static Virtual Account
      POST
    • 4.8 Virtual Account Callback Notification
      POST
  • 5. QrCode
    • QrCode Product Flow Chart
    • QrCode ChannelCode List
    • 5.1 Create QR Code
    • 5.2 Get QR Code Detail
    • 5.3 Get QR Code Payments
    • 5.4 Cancel QR Code
    • 5.6 Update QR Code
    • 5.5 QR Code Callback Notification
  • 6. Bank Transfer
    • Bank Transfer Product Flow Chart
    • Bank Transfer ChannelCode List
    • 6.1 Batch Create Bank Transfer Account
    • 6.2 Batch Update Bank Transfer Account
    • 6.3 Bank Transfer Account Payments
    • 6.4 Bank Transfer Callback Notification
  • 7. Web payment
    • Web Payment Product Flow Chart
    • Web Payment ChannelCode List
    • 7.1 Create Web Payment
    • 7.2 Check Web Payment Status
    • 7.3 Web Payment Channels
    • 7.4 Web Payment Callback Notification
  • 8. Refund
    • Refund Support Channel List
    • 8.1 Create Refund
      POST
    • 8.2 Get Refund Payments
      GET
    • 8.3 Refund Callback Notification
      POST
  • 9. Checkout
    • 9.1 Query the channels supported by the cashier counter
    • 9.2 Create the checkout counter
    • 9.3 Check the cashier counter
    • 9.4 Close the cashier counter
    • 9.5 Checkout Payment Notification
  • 10. Direct Debit
    • Direct Debit Channel Code List
    • Authorization
      • 10.1 Create Authorization Link
      • 10.2 Check Authorization Status
      • 10.3 Cancel Authorization
      • 10.4 Authorization Notification
    • Orders
      • 10.5 Create Payment
      • 10.6 Check Payment Status
      • 10.7 Payment Notification
  • 11. Ekyc
    • Ekyc Channel Code List
    • 11.1 Ekyc Init
    • 11.2 Ekyc Check Result
    • 11.3 Ekyc Notification
  • Schemas
    • Response body
  1. 8. Refund

Refund Support Channel List

Description#

This support refund list is for reference only; the actual refund request should prevail.

QRCode#

Channel CodeSupport full refundSupport partial refundDescription
GCASH_DYNAMIC_QRYesYesFor full refunds, the transaction fee is returned; For partial refunds, the transaction fee is not returned

Webpay#

Channel CodeSupport full refundSupport partial refundDescription
GCASH_URLYesYesFor full refunds, Whether the transaction fee is returned depends on the actual situation; For partial refunds, the transaction fee is not returned
PAYMAYA_URLYesYesFor refunds, the transaction fee is not returned
GRPY_URLYesYesFor refunds, the transaction fee is not returned
ZFB_URLYesYesFor full refunds, Whether the transaction fee is returned depends on the actual situation; For partial refunds, the transaction fee is not returned
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7.4 Web Payment Callback Notification
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8.1 Create Refund
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