Create a new Refund

POST - https://url.base/api/reverse/new

Endpoint for requesting a payment refund, the request must be constructed with the following parameters.

*Required fields

Field	Type	Description
*reference	String	Transaction reference number​
*clientDocument	String	Client DNI​​
*amount	number	Transaction amount​​
*sign	String	The signature of the parameters is unique for each transaction​​
*urlCallbackRefund	string	It is the URL where we will notify via webhook the final status of the refund

info

Only successful payments can be refunded.

Example Response Success

{
    "status"= [string] // 'success' 
}

Example Response failed

{
    "error"= [string] // 'incorrect amount to refund'
    "error"= [string] // 'incorrect document'
    "error"= [string] // 'payment not found'
}