Refunds

The following diagram covers the possible status flow for Refunds. For every status change a webhook notification is sent to the merchant's API.

Status Description

Refund Status	Trigger	Changes in linked transaction
REQUESTED	Merchant requests a refund successfully	none
PROCESSING	We request a refund successfully to the PSP	none
COMPLETED	We get a response from the PSP that the refund was completed	Status Change: REFUNDED, PARTIALLY_REFUNDEDUpdate Refunded Amount
FAILED	We tried to process the refund but an error occurred and it will not proceed	none