POST /refundNotPaidOutTransfers
Refunds all the transactions of an account that have taken place since the most recent payout. This request is on a account basis (as opposed to a payment basis), so only the portion of the payment that was made to the specified account is refunded. The commissions, fees, and payments to other accounts remain in the accounts to which they were sent as designated by the original payment's split details.
Servers
- https://cal-test.adyen.com/cal/services/Fund/v6
Request headers
| Name | Type | Required | Description |
|---|---|---|---|
Content-Type |
String | Yes |
The media type of the request body.
Default value: "application/json" |
Request body fields
| Name | Type | Required | Description |
|---|---|---|---|
accountCode |
String | Yes |
The code of the account from which to perform the refund(s). |
accountHolderCode |
String | Yes |
The code of the Account Holder which owns the account from which to perform the refund(s). |
How to start integrating
- Add HTTP Task to your workflow definition.
- Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
- Click Test request to test run your request to the API and see the API's response.