Introduction

This guide walks you through everything you need to know to integrate Refunds into your existing payment flow using the Ping Payments™ API.

1. When can a refund be performed? - Understand the conditions that must be met before a refund is allowed. This helps determine where and how to incorporate refund logic into your Payment lifecycle.
2. Create Refund - Learn how to initiate full or partial Refunds through the API, including required parameters and best practices, whether or not the Payment Order has settled.

Note: This guide assumes you have completed Create a payment and are familiar with key concepts such as Payment Orders, Payments, and Split Trees.