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  1. PayPay
  2. OPEN PAYMENT API
  3. Refund/Cancel

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?
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