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Sub Payment

Refund or recall transaction details including date, fees, amount, reason, and status.

customerFeenumber<double>

Fee charged on Customer.

merchantFeenumber<double>

Fee charged on Merchant.

paymentAmountnumber<double>

Total payment amount including the fees.

processedOnstring<date-time>

Refund/Recall date. Date Format: yyyy-MM-ddTHH:mm:ss, TimeZone: AEST (Conditional).

reasonstring

Reason. (Conditional).

statusstring

Current Status of the refund/recall. Expected Statuses

  1. Pending This refund/recall is waiting be to processed
  2. Error - This refund/recall has encountered an Error
  3. Submitted - This refund/recall was successfully submitted
  4. Successful - This refund/recall was successful
  5. Failed - This refund/recall has Failed
  6. Cancelled - This refund/recall was Cancelled
  7. Suppressed - This refund/recall was Suppressed
  8. InProgress - This refund/recall is being processed.
transactionReferencestring

TransactionReference : If a charge transaction is refunded/recalled then this is transaction reference of that transaction.(Conditional).

Sub Payment
{
  "customerFee": 0,
  "merchantFee": 0,
  "paymentAmount": 0,
  "processedOn": "2024-07-29T15:51:28.071Z",
  "reason": "string",
  "status": "string",
  "transactionReference": "string"
}