Refund / Cancel
- How can It use Refund API and Cancel API properly?
- Is it possible to refund multiple times?
- How long is the refundable period?
- Is partial refund possible?
- Can the reason for a refund or cancellation be displayed? Will the user be notified?
- What is the reason for the refund failure?
- What happens if a user's balance exceeds the PayPay money saving limit by refund?
- Behavior when "Cancel a payment API" is executed before payment
- How does status of refund a payment API change?
- 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.
- If a refund is given to the user across months, when will it be reflected in the transfer?