A Refund is a way to reduce the total amount owed on an account. This is often done to reverse the effect of a fee or charge.
A refund can be created by POSTing to Create a refund for a specific account
This will create a line item of type REFUND on the account.
To get a list of refunds use the Get line items for a specific account. API and set the line_item_type query parameter to REFUND
This will return a paginated list of all refunds.
The original_amount_cents is guaranteed to be negative via
abs(original_amount_cents) * -1
A refund will cause a disbursement refund to be created and money moved according to the rules setup in Payout Entities
See https://docs.galileo-ft.com/pro/page/scenario-7-refund-after-clearing-mastercard-banknet for documentation on how Galileo handles refunds.
Updated 8 months ago