PayShap Refunds
This guide covers the implementation steps required to initiate an outbound PayShap refund.
Functional Requirements
The following conditions need to be met for a PayShap refund to be successful:
- The transaction must have originated via an Outbound PayShap Request-To-Pay.
- The inbound payment needs to have been successfully cleared.
- The inbound payment must have occurred within a given time period.
The schemes currently supported are:
- PayShap
Before You Start
Make sure you have done the following:
- Exchanged endpoint details with Electrum and configured these as required.
- Received and configured your OAuth credentials from Electrum.
- Updated the account mirror (if using Electrum for account mirroring).
- Performed a health check to verify that the server is available.