tochka_acquiring_payment_refund
Refund an approved acquiring payment by specifying the operation ID and amount. The refund amount must not exceed the original payment.
Instructions
Refund an acquiring payment (only for APPROVED status).
Args: operation_id: Payment operation ID amount: Refund amount (must not exceed payment amount)
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| amount | Yes | ||
| operation_id | Yes |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |