Simplified payment acceptance mechanism via the UAPAY internet acquiring API
Using the UAPAY payment page
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The request to cancel the invoice payment is sent using the POST api/invoicer/payments/reverse method
It is possible to specify a refund amount less than the payment amount.
2.2. On the side of the UAPAY after receiving the request
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A request to create an invoice using the POST api/invoicer/invoices/create method is generated and sent to UAPAY.
1.4. On the side of the UAPAY after receiving the invoice request
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- Error (expanded)
- Success.
2. Refund to the customer in case of need to cancel the payment (customer/client request, inability to fulfill the order, etc.)
2.1. On the side of the merchant /partner
The request to cancel the invoice payment is sent using is sent using the POST api / invoicer / payments / reverse method
It is possible to specify a refund amount less than the payment amount.
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Processes the request and passes in response to the POST request api / invoicer / payments / reverse data on the status of the cancellation of payment