issue_refund
Refund a specified amount to a customer's account balance after approval, with a required reason for the transaction.
Instructions
[policy: require_approval] Refund an amount to a customer's account balance.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| amount | Yes | ||
| reason | Yes | ||
| customer_id | Yes |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||