List this merchant's orders (what agents have paid you), newest first. Filter by status / protocol / currency / date.

This merchant's order roll-up: count + gross by currency + breakdowns by protocol/status. Same status/protocol/currency/date filters as list_orders.

This merchant's live Curless wallet balance, per currency.

One order's full detail — line items + the card it was paid with. Pass the order id from list_orders.

Buyers' refund requests on your orders. Default lists status=requested (the queue awaiting your decision); pass status to filter, or status=all for the full history.

Approve a refund request → forwarded to Curless; the order refunds once Curless confirms. Pass the refund request id (rfr_…).

Reject a refund request (optional note). Pass the refund request id (rfr_…).

Directly refund one of your orders (no buyer request needed). Pass the order id (ord_…); optional partial amount + reason. Omit amount for a FULL refund. If you DO pass a partial amount, it is in the ORDER’S minor units — read the order first (get_order / list_orders) to see its currency and total, because the units differ by currency.