Initiate a refund request
POST/refund/createRefundOrder
The merchant creates a refund order, which needs to be approved on the management platform. After the transaction is successful, the system will send a refund result notification to the callback address provided by the merchant.
Request​
Responses​
- 200
- 201
- 401
- 403
- 404
OK
Created
Unauthorized
Forbidden
Not Found