C2A Reverse - payments

Service C2A (card to account) Reverse is an addition to the service C2A - payments . During the refund to the card, the payment amount is deducted from the balance, without the payer's commission.. You can check balance here - Balance check (Account list). During the return to the card, the payment amount is deducted from the balance, without the payer's commission.

Sequence of actions for refund:

• C2A Reverse Initiate -initiating a refund

• C2A Reverse Complete - completion of refund initiation

  • can also be called at this stage C2A Reverse Cancel - cancellation of return initiation

  • also if within 1 hour not one of the methods is called by the client, it will be called automatically C2A Reverse Cancel - cancellation of return initiation

• request the status of the operation using Receiving payment data P2P (Show Payment) (or expect Callback (en) a change in status) until we receive data.status FINISHED or REJECTED

  • FINISHED - refund successful

  • REJECTED - refund failed