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PayPay
OPEN PAYMENT API
Refund/Cancel

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If a refund is given to the user across months, when will it be reflected in the transfer?
What happens if a user's balance exceeds the PayPay money saving limit by refund?
How to refund?
How does status of refund a payment API change?
Is the payment cancellation by means of Cancel a payment notified to users?
As a result of executing Refund a payment, the response status is "CREATED". What is this like?
No refund is made even if I conducted refund multiple times.
Is "reason" displayed somewhere?
How long is the refundable period?
Please tell me the status and timing when the cancellation API (Delete a Code, Cancel a payment, Revert a payment authorization, Refund a payment) can be used.

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Is "reason" displayed somewhere?

January 19, 2022 17:52

It may appear in the future, but not at this time.

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