This is the method to complete the initiation of a refund to the payer's card. This action can be performed after C2A Reverse Initiate -initiating a returnrefund, the payment must be of type C2A and status WAITING_COMPLETE, and the transaction must be of type RETURN and status NEEDS_COMPLETE. After the call, the return process begins on the part of the acquirer's bank and it can become successful (payment status RETURNED and return operation status FINISHED) or unsuccessful (payment status will return to FINISHED and return operation status will become REJECTED).
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