Advanced Full/Partial Refund

post

https://api.fiuu.com/RMS/API/refundAPI/index.php

Query Params

RefundType

string

required

P - Partial Refund

MerchantID

string

required

Merchant ID provided by PG

RefID

string

required

Unique reference ID for tracking purpose sent by merchant

TxnID

number

required

PG Transaction ID

Amount

number

required

Amount to be refunded

BankCode

string

Applicable for Online Banking only. (Refer to predefined bank lists)

BankCountry

string

Defaults to MY

Applicable for Online Banking only. Two letters country ISO code.

BeneficiaryName

string

Applicable for Online Banking only.

BeneficiaryAccNo

string

Applicable for Online Banking only.

Signature

string

required

This is the data integrity protection hash string.

mdr_flag

number

This is to include or exclude MDR refund to the buyer if the amount is same as bill amount. Available value is as below: 0 - Include MDR/Full Refund (Default) 1 - Exclude/Reserved MDR

notify_url

string

This is the URL for merchant to receive refund status (same format as the response of this API), either 00 (Success) or 11 (Rejected)

Response

Language

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Response

Click Try It! to start a request and see the response here! Or choose an example:

application/json

200