Initiate automatic refund

POST 
/refund/createAutoRefundOrder

Merchants can initiate an automatic refund using the original transaction hash. The system will automatically identify the transaction information and create a refund order.

info

• hash is the hash of the original payment transaction. The system will automatically match the corresponding order and payment information based on this hash.
• deductType specifies the fee deduction method:
  • 1 - Fixed USDT amount, deductValue is the specific amount (e.g., "10" means deduct 10 USDT)
  • 2 - Percentage deduction, deductValue is the percentage (e.g., "10" means deduct 10%)
• refundAmount is the refund amount requested by the merchant (before fee deduction). Required.
• The refund order will be processed automatically after creation, no admin approval required.

Request

Responses

200

OK

201

Created

401

Unauthorized

403

Forbidden

404

Not Found