Refund/Cancel
- 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.
- How long can I cancel with the Cancel a payment API?
- How can It use Refund API and Cancel API properly?
- Is partial refund possible?
- Is it possible to refund multiple times?