Payments

Get all payments

Returns all payments in the system, filtered by various parameters. At least one filter parameter must be specified. Note this operation uses Pagination and supports Portfolio Access Tokens.

Request

[PlatformAddress]/api/connector/v1/payments/getAll

{
  "ClientToken": "E0D439EE522F44368DC78E1BFB03710C-D24FB11DBE31D4621C4817E028D9E1D",
  "AccessToken": "C66EF7B239D24632943D115EDE9CB810-EA00F8FD8294692C940F6B5A8F9453D",
  "Client": "Sample Client 1.0.0",
  "PaymentIds": [
    "f6313945-94c1-4e27-b402-031c2a8c989f",
    "be922eb7-bc5f-4877-b847-1120c0c2acd2"
  ],
  "AccountIds": [
    "fadd5bb6-b428-45d5-94f8-fd0d89fece6d"
  ],
  "BillIds": [
    "ea087d64-3901-4eee-b0b7-9fce4c58a005",
    "d23ac52f-9b86-4a03-a6fe-5822dfcfc5c4"
  ],
  "ReservationIds": [
    "0f515589-99b4-423d-b83a-b237009f0509",
    "b7a3f5cb-1e69-4a5f-a069-10f461996d7f"
  ],
  "CreatedUtc": {
    "StartUtc": "2023-03-01T00:00:00Z",
    "EndUtc": "2023-03-31T00:00:00Z"
  },
  "UpdatedUtc": {
    "StartUtc": "2023-03-01T00:00:00Z",
    "EndUtc": "2023-03-31T00:00:00Z"
  },
  "ChargedUtc": {
    "StartUtc": "2023-03-01T00:00:00Z",
    "EndUtc": "2023-03-31T00:00:00Z"
  },
  "ClosedUtc": {
    "StartUtc": "2023-03-01T00:00:00Z",
    "EndUtc": "2023-03-31T00:00:00Z"
  },
  "SettlementUtc": {
    "StartUtc": "2023-03-01T00:00:00Z",
    "EndUtc": "2023-03-31T00:00:00Z"
  },
  "Currency": "EUR",
  "AccountingStates": [
    "Closed",
    "Open"
  ],
  "States": [
    "Charged",
    "Pending"
  ],
  "Type": "Payment",
  "EnterpriseIds": [
    "3fa85f64-5717-4562-b3fc-2c963f66afa6",
    "4d0201db-36f5-428b-8d11-4f0a65e960cc"
  ],
  "Limitation": {
    "Count": 10
  }
}

Property	Type	Contract	Description
ClientToken	string	required	Token identifying the client application.
AccessToken	string	required	Access token of the client application.
Client	string	required	Name and version of the client application.
EnterpriseIds	array of string	optional, max 1000 items	Unique identifiers of the Enterprises. If not specified, the operation returns data for all enterprises within scope of the Access Token.
PaymentIds	array of string	optional, max 1000 items	Unique identifiers of specific Payment items. Required if no other filter is provided.
AccountIds	array of string	optional, max 100 items	Unique identifiers of specific Accounts to which payments belong. Required if no other filter is provided.
BillIds	array of string	optional, max 1000 items	Unique identifiers of specific Bill items to which payments are assigned. Required if no other filter is provided.
ReservationIds	array of string	optional, max 1000 items	Unique identifiers of specific Reservations to which payments belong. Required if no other filter is provided.
CreatedUtc	Time interval	optional, max length 3 months	Time interval during which the Payment was created. Required if no other filter is provided.
UpdatedUtc	Time interval	optional, max length 3 months	Time interval during which the Payment was updated. Required if no other filter is provided.
ChargedUtc	Time interval	optional, max length 3 months	Time interval during which the Payment was charged. Required if no other filter is provided.
ClosedUtc	Time interval	optional, max length 3 months	Time interval during which the Payment was closed. Required if no other filter is provided.
SettlementUtc	Time interval	optional, max length 3 months	Interval in which the Payments were settled.
Currency	string	optional	ISO-4217 code of the Currency the item costs should be converted to.
AccountingStates	array of Order item accounting state	optional	Accounting state of the item.
States	array of Payment state	optional	Payment state of the item.
Type	Payment type	optional	Payment state of the item.
Limitation	Limitation	required	Limitation on the quantity of data returned and optional Cursor for the starting point of data.

Payment state

• Charged

• Canceled

• Pending

• Failed

• Verifying

Response

{
  "Payments": [
    {
      "Id": "f6313945-94c1-4e27-b402-031c2a8c989f",
      "EnterpriseId": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
      "AccountId": "c6f5c82d-621a-4c8a-903b-1b0a9a23b71f",
      "AccountType": "Company",
      "BillId": "ea087d64-3901-4eee-b0b7-9fce4c58a005",
      "ReservationId": "0f515589-99b4-423d-b83a-b237009f0509",
      "AccountingCategoryId": null,
      "Amount": {
        "Currency": "EUR",
        "NetValue": -3700,
        "GrossValue": -3700,
        "TaxValues": [],
        "Breakdown": {
          "Items": [
            {
              "TaxRateCode": null,
              "NetValue": -3700,
              "TaxValue": 0
            }
          ]
        }
      },
      "OriginalAmount": {
        "Currency": "GBP",
        "NetValue": -3700,
        "GrossValue": -3700,
        "TaxValues": [],
        "Breakdown": {
          "Items": [
            {
              "TaxRateCode": null,
              "NetValue": -3700,
              "TaxValue": 0
            }
          ]
        }
      },
      "Notes": null,
      "SettlementId": null,
      "ConsumedUtc": "2023-03-02T12:12:35Z",
      "ClosedUtc": null,
      "ChargedUtc": "2023-03-06T07:31:52Z",
      "CreatedUtc": "2023-03-06T07:31:51Z",
      "UpdatedUtc": "2023-03-06T07:31:53Z",
      "SettlementUtc": null,
      "AccountingState": "Open",
      "State": "Charged",
      "Identifier": "ch_764309db-4bcd-4f2c-ad6a-1c178089deec",
      "Type": "CreditCardPayment",
      "Kind": "Payment",
      "Data": {
        "Discriminator": "CreditCard",
        "CreditCard": {
          "CreditCardId": "c922266b-291d-4e25-9df7-afbd007c1991",
          "Transaction": null
        },
        "Invoice": null,
        "External": null,
        "Ghost": null
      },
      "PaymentOrigin": "Terminal"
    },
    {
      "Id": "be922eb7-bc5f-4877-b847-1120c0c2acd2",
      "EnterpriseId": "4d0201db-36f5-428b-8d11-4f0a65e960cc",
      "AccountId": "fadd5bb6-b428-45d5-94f8-fd0d89fece6d",
      "AccountType": "Customer",
      "BillId": "d23ac52f-9b86-4a03-a6fe-5822dfcfc5c4",
      "ReservationId": "b7a3f5cb-1e69-4a5f-a069-10f461996d7f",
      "AccountingCategoryId": null,
      "Amount": {
        "Currency": "EUR",
        "NetValue": -300,
        "GrossValue": -300,
        "TaxValues": [],
        "Breakdown": {
          "Items": [
            {
              "TaxRateCode": null,
              "NetValue": -300,
              "TaxValue": 0
            }
          ]
        }
      },
      "OriginalAmount": {
        "Currency": "EUR",
        "NetValue": -300,
        "GrossValue": -300,
        "TaxValues": [],
        "Breakdown": {
          "Items": [
            {
              "TaxRateCode": null,
              "NetValue": -300,
              "TaxValue": 0
            }
          ]
        }
      },
      "Notes": null,
      "SettlementId": null,
      "ConsumedUtc": "2023-03-02T12:12:35Z",
      "ClosedUtc": "2023-03-02T12:12:35Z",
      "ChargedUtc": "2023-03-02T12:12:32Z",
      "CreatedUtc": "2023-03-02T12:12:32Z",
      "UpdatedUtc": "2023-03-02T12:12:37Z",
      "SettlementUtc": null,
      "AccountingState": "Closed",
      "State": "Charged",
      "Identifier": "",
      "Type": "CashPayment",
      "Kind": "Payment",
      "Data": null,
      "PaymentOrigin": "PointOfSales"
    }
  ],
  "Cursor": "be922eb7-bc5f-4877-b847-1120c0c2acd2"
}

Property	Type	Contract	Description
Payments	array of Payment	required, max 1000 items	The list of filtered payments.
Cursor	string	optional	Unique identifier of the last and hence oldest payment returned. This can be used in Limitation in a subsequent request to fetch the next batch of payments.

Payment

Property	Type	Contract	Description
Id	string	required	Unique identifier of the payment.
EnterpriseId	string	required	Unique identifier of the Enterprise.
AccountId	string	required	Unique identifier of the account (for example Customer) the payment belongs to.
AccountType	Account type	required	A discriminator specifying the account type, e.g. Customer or Company
BillId	string	optional	Unique identifier of the Bill the payment is assigned to.
ReservationId	string	optional	Unique identifier of the Reservation the payment belongs to.
AccountingCategoryId	string	optional	Unique identifier of the AccountingCategory the payment belongs to.
Amount	Amount	required	Payment's amount, negative amount represents either rebate or a payment.
OriginalAmount	Amount	required	Payment's original amount, negative amount represents either rebate or a payment. Contains the earliest known value in conversion chain.
Notes	string	optional	Additional notes.
SettlementId	string	optional	Identifier of the settled payment from the external system (ApplePay/GooglePay).
ConsumedUtc	string	optional	Date and time of the item consumption in UTC timezone in ISO 8601 format.
ClosedUtc	string	optional	Date and time of the payment bill closure in UTC timezone in ISO 8601 format.
ChargedUtc	string	optional	Charged date and time of the payment in UTC timezone in ISO 8601 format.
CreatedUtc	string	required	Creation date and time of the payment created in UTC timezone in ISO 8601 format.
UpdatedUtc	string	required	Last update date and time of the payment in UTC timezone in ISO 8601 format.
SettlementUtc	string	required	Date and time of the payment settlement in UTC timezone in ISO 8601 format.
AccountingState	Order item accounting state	required	Accounting state of the payment.
State	Payment state	required	Payment state of the payment.
Identifier	string	optional	Additional unique identifier of the payment.
Type	Payment type	required	Payment type, e.g. whether credit card or cash.
Kind	Payment kind	optional	Payment kind, e.g. whether payment or refund. Value provided only for payments processed by Mews Payments.
Data	Payment data	optional	Additional payment data.
PaymentOrigin	Payment origin	optional	Payment origin indicating how the payment was initiated.

Payment state

• Charged

• Canceled

• Pending

• Failed

• Verifying

Payment type

• Payment

• CreditCardPayment

• AlternativePayment

• CashPayment

• InvoicePayment

• ExternalPayment

• GhostPayment

• TaxDeductedPayment

Payment kind

• Payment

• Chargeback

• ChargebackReversal

• Refund

Payment data

Property	Type	Contract	Description
Discriminator	Payment data discriminator	required	Discriminator pointing to the fields within this object that contains additional data.
CreditCard	Credit card payment data	optional	Contains additional data in the case of a card payment.
Invoice	Invoice payment data	optional	Contains additional data in the case of an invoice payment.
External	External payment data	optional	Contains additional data in the case of an external payment.
Ghost	Ghost payment data	optional	Contains additional data in the case of a ghost payment.

Payment data discriminator

• CreditCard

• Invoice

• External

• Ghost

Credit card payment data

Property	Type	Contract	Description
CreditCardId	string	optional	Unique identifier of the payment card.
Transaction	Credit card transaction	optional	The credit card payment transaction.

Credit card transaction

Property	Type	Contract	Description
PaymentId	string	required	Unique identifier of the PaymentItem.
SettlementId	string	optional	Identifier of the settlement.
SettledUtc	string	optional	Settlement date and time in UTC timezone in ISO 8601 format.
Fee	Extended amount	optional	Transaction fee - this includes an estimate of bank charges.
AdjustedFee	Extended amount	optional	Transaction fee (adjusted) - this is the final confirmed transaction fee, including confirmed bank charges.
ChargedAmount	Extended amount	required	Charged amount of the transaction.
SettledAmount	Extended amount	optional	Settled amount of the transaction.

Invoice payment data

Property	Type	Contract	Description
InvoiceId	string	optional	Unique identifier of the invoice Bill.
Type	Invoice payment type	required	Type of the invoice payment.

Invoice payment type

• Receivable

• Balancing

• UnderpaymentBalancingReceivable

• OverpaymentBalancingReceivable

• Overpayment

External payment data

Property	Type	Contract	Description
Type	External payment type	required	Type of the external payment. *Except for enterprises based in the French Legal Environment. Unspecified is considered as fraud.
ExternalIdentifier	string	optional	Identifier of the payment from external system.

External payment type

• Unspecified - Unspecified (unavailable in French Legal Environment)

• BadDebts - Bad debts

• Bacs - Bacs payment

• WireTransfer - Wire transfer

• Invoice - Invoice

• ExchangeRateDifference - Exchange rate difference

• Complimentary - Complimentary

• Reseller - Reseller

• ExchangeRoundingDifference - Exchange rounding difference

• Barter - Barter

• Commission - Commission

• BankCharges - Bank charges

• CrossSettlement - Cross settlement

• Cash - Cash

• CreditCard - Credit card – deprecated, only for existing partners

• Prepayment - Prepayment

• Cheque - Cheque

• Bancontact - Bancontact

• IDeal - iDeal – deprecated, only for existing partners

• PayPal - PayPal – deprecated, only for existing partners

• GiftCard - Gift card

• LoyaltyPoints - Loyalty points

• ChequeVacances - Chèque-Vacances

• OnlinePayment - Online payment – deprecated, only for existing partners

• CardCheck - Card check

• PaymentHubRedirection - Payment hub redirection

• Voucher - Voucher

• MasterCard - MasterCard – deprecated, only for existing partners

• Visa - Visa – deprecated, only for existing partners

• Amex - American Express – deprecated, only for existing partners

• Discover - Discover – deprecated, only for existing partners

• DinersClub - Diners Club – deprecated, only for existing partners

• Jcb - JCB – deprecated, only for existing partners

• UnionPay - UnionPay – deprecated, only for existing partners

• Twint - TWINT

• Reka - Reka

• LoyaltyCard - Loyalty card

• PosDiningAndSpaReward - POS Dining & Spa Reward

• DirectDebit - Direct debit

• DepositCheck - Deposit - check

• DepositCash - Deposit - cash

• DepositCreditCard - Deposit - credit card

• DepositWireTransfer - Deposit - wire transfer

Ghost payment data

Property	Type	Contract	Description
OriginalPaymentId	string	required	Unique identifier of the original payment.

Payment origin

• Other - Fallback value unmapped in the current version of the API.

• System

• Operations

• AutomaticPayment

• PaymentRequest

• BookingEngine

• Api - Connector API.

• Terminal

• ChannelManager

• OnlineCheckout

• BillBalancing

• OnlineCheckin

• PointOfSales

• PaymentToInvoiceLinking

Add external payment

Adds a new external payment to a bill of the specified customer. An external payment represents a payment that is tracked outside of the system. Note this operation supports Portfolio Access Tokens.

Prerequisites: The external payment type must be enabled by the property in order to accept such payments in their Mews environment. Use Get configuration to check which external payment types are supported.

Request

[PlatformAddress]/api/connector/v1/payments/addExternal

{
  "ClientToken": "E0D439EE522F44368DC78E1BFB03710C-D24FB11DBE31D4621C4817E028D9E1D",
  "AccessToken": "C66EF7B239D24632943D115EDE9CB810-EA00F8FD8294692C940F6B5A8F9453D",
  "Client": "Sample Client 1.0.0",
  "AccountId": "35d4b117-4e60-44a3-9580-c582117eff98",
  "EnterpriseId": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
  "Amount": {
    "Currency": "GBP",
    "GrossValue": 100
  },
  "ExternalIdentifier": "b06de5e4-7137-47ec-8a49-3303131b02c0",
  "Type": "Cash",
  "AccountingCategoryId": null
}

Property	Type	Contract	Description
ClientToken	string	required	Token identifying the client application.
AccessToken	string	required	Access token of the client application.
Client	string	required	Name and version of the client application.
EnterpriseId	string	optional	Unique identifier of the enterprise. Required when using Portfolio Access Tokens, ignored otherwise.
AccountId	string	required	Unique identifier of the Customer or Company. Company billing may not be enabled for your integration.
BillId	string	optional	Unique identifier of an open bill of the customer where to assign the payment.
AccountingCategoryId	string	optional	Unique identifier of an Accounting category to be assigned to the external payment.
ReservationId	string	optional	Unique identifier of the reservation the payment belongs to.
Amount	Amount parameters	required	Amount of the external card payment.
Type	External payment type	optional	Type of the external payment. (Required for the enterprises based in the French Legal Environment where Unspecified is considered as fraud.)
ExternalIdentifier	string	optional	Identifier of the payment from external system.
Notes	string	optional	Additional payment notes.
CustomerId	string	optional	Unique identifier of the Customer. Deprecated! Deprecated! Use AccountId.

Response

{
  "ExternalPaymentId": "4ee05b77-ae21-46e8-8418-ac1c009dfb2b"
}

Property	Type	Contract	Description
ExternalPaymentId	string	required	Unique identifier of the Payment item.

Add credit card payment

Adds a new credit card payment to a bill of the specified customer. Note that the payment is added to open bill of the customer, either to the specified one or the default one. This operation only serves to record a credit card payment that has already been taken outside of Mews or Mews' payment terminal, and does not actually charge the customer's credit card. The bill can then be closed manually by a Mews user, or automatically via API with the Close bill operation.

Request

[PlatformAddress]/api/connector/v1/payments/addCreditCard

{
  "ClientToken": "E0D439EE522F44368DC78E1BFB03710C-D24FB11DBE31D4621C4817E028D9E1D",
  "AccessToken": "C66EF7B239D24632943D115EDE9CB810-EA00F8FD8294692C940F6B5A8F9453D",
  "Client": "Sample Client 1.0.0",
  "CustomerId": "35d4b117-4e60-44a3-9580-c582117eff98",
  "Amount": {
    "Currency": "GBP",
    "GrossValue": 100
  },
  "CreditCard": {
    "Type": "Visa",
    "Number": "411111******1111",
    "Expiration": "12/2016",
    "Name": "John Smith"
  },
  "AccountingCategoryId": null,
  "ReceiptIdentifier": "123456",
  "Notes": "Terminal A"
}

Property	Type	Contract	Description
ClientToken	string	required	Token identifying the client application.
AccessToken	string	required	Access token of the client application.
Client	string	required	Name and version of the client application.
BillId	string	optional	Unique identifier of an open bill of the customer where to assign the payment.
AccountingCategoryId	string	optional	Unique identifier of an Accounting category to be assigned to the credit card payment.
ReservationId	string	optional	Unique identifier of the reservation the payment belongs to.
Amount	Amount parameters	required	Amount of the credit card payment.
Notes	string	optional	Additional payment notes.
CustomerId	string	required	Unique identifier of the Customer.
CreditCard	Credit card parameters	required
ReceiptIdentifier	string	optional	Identifier of the payment receipt.

Credit card parameters

Property	Type	Contract	Description
Type	string	required	Type of the credit card, one of: Visa, MasterCard, Amex, Discover, DinersClub, Jcb, EnRoute, Maestro, UnionPay.
Number	string	required	Obfuscated credit card number. At most first six digits and last four digits can be specified, the digits in between should be replaced with *. It is possible to provide even more obfuscated number or just last four digits. Never provide full credit card number. For example 411111******1111.
Expiration	string	optional	Expiration of the credit card in format MM/YYYY, e.g. 12/2016 or 04/2017.
Name	string	required	Name of the card holder.

Response

{
  "CreditCardId": "ee2209ce-71c6-4e3a-978f-aac700c82c7b"
}

Property	Type	Contract	Description
CreditCardId	string	required	Unique identifier of the CreditCard.

Add alternative payment

Adds a new alternative payment to a specified customer. Pre-requisites: The property must have the relevant type of alternative payment method enabled in their Mews subscriptions in order to accept such payments in their Mews environment. Please ask the property to confirm.

Request

[PlatformAddress]/api/connector/v1/payments/addAlternative

{
  "ClientToken": "E0D439EE522F44368DC78E1BFB03710C-D24FB11DBE31D4621C4817E028D9E1D",
  "AccessToken": "C66EF7B239D24632943D115EDE9CB810-EA00F8FD8294692C940F6B5A8F9453D",
  "Client": "Sample Client 1.0.0",
  "CustomerId": "35d4b117-4e60-44a3-9580-c582117eff98",
  "Method": "Ideal",
  "RedirectUrl": "https://mews.com",
  "Amount": {
    "Currency": "GBP",
    "GrossValue": 100
  }
}

Property	Type	Contract	Description
ClientToken	string	required	Token identifying the client application.
AccessToken	string	required	Access token of the client application.
Client	string	required	Name and version of the client application.
CustomerId	string	required	Unique identifier of the Customer.
Amount	Amount parameters	required	Price of the product that overrides the price defined in Mews.
ReservationId	string	optional	Unique identifier of the reservation the payment belongs to.
Data	Alternative payment method data	required	Data specific to particular alternative payment method.
Method	Alternative payment methods	optional	Payment method to use for the alternative payment. Deprecated! Use Data instead.
RedirectUrl	string	optional	URL where the customer will be redirected after completing their payment. Deprecated! Pass redirect URL to relevant method in Data instead.

Alternative payment methods

• Ideal

• ApplePay

• GooglePay

Alternative payment method data

Property	Type	Contract	Description
Discriminator	Alternative payment method data discriminator	required	Type of alternative payment method (e.g. Ideal).
SepaDirectDebit	SEPA Direct Debit data	optional	SEPA Direct Debit payment method data. Required when Discriminator is SepaDirectDebit.
Ideal	iDEAL data	optional	iDEAL payment method data. Required when Discriminator is Ideal.

Alternative payment method data discriminator

• Ideal - iDEAL data.

• ApplePay - No additional data.

• GooglePay - No additional data.

• SepaDirectDebit - SEPA Direct Debit data.

SEPA Direct Debit data

Property	Type	Contract	Description
Iban	string	required	The customer's bank account number in IBAN format.
Name	string	required	Full name of the customer.
Email	string	required	Email address of the customer.
UserAgent	string	required	The user agent of the browser from which the Mandate was accepted by the customer.
RemoteIpAddress	string	required	The IP address from which the Mandate was accepted by the customer.

iDEAL data

Property	Type	Contract	Description
RedirectUrl	string	required	URL where the customer will be redirected after completing their iDEAL payment.

Response

{
  "PaymentId": "3ae3976f-8f22-4936-a4e8-abf800bd7278",
  "NextAction": {
    "Discriminator": "RedirectToUrl",
    "Value": "https://sample-payment-gateway.com/redirect/authenticate/unFR1tjshd9OGDaSSyCeVEbO"
  }
}

Property	Type	Contract	Description
PaymentId	string	required	Unique identifier of the created payment.
NextAction	Alternative payment next action	optional	Next action to take in order to complete the payment.

Alternative payment next action

Property	Type	Contract	Description
Discriminator	Payment next action discriminator	required	Determines type of value.
Value	string	required	String value depending on Type.

Payment next action discriminator

• RedirectToUrl - Redirect customer to a URL where they can complete their payment.

Refund payment

Refunds a specified payment on a specified account. A reason must be provided. Optionally, specify an amount for a partial refund. This operation supports Portfolio Access Tokens.

• Payment types: Only CreditCardPayment and AlternativePayment can be refunded. Other payment types will fail.

• Refund information: The refund is a payment itself. To get more information, use Get all payments with the RefundId as the PaymentId.

• Potential failures: This operation initiates the refund process, but refunds can fail if the payment is in a Pending state and fails processing. To check the status of a pending payment, including refunds, use Get all payments.

Request

[PlatformAddress]/api/connector/v1/payments/refund

{
  "ClientToken": "E0D439EE522F44368DC78E1BFB03710C-D24FB11DBE31D4621C4817E028D9E1D",
  "AccessToken": "C66EF7B239D24632943D115EDE9CB810-EA00F8FD8294692C940F6B5A8F9453D",
  "Client": "Sample Client 1.0.0",
  "PaymentId": "f6313945-94c1-4e27-b402-031c2a8c989f",
  "AccountId": "fadd5bb6-b428-45d5-94f8-fd0d89fece6d",
  "Reason": "Sample reason",
  "ValueToRefund": 110.5,
  "EnterpriseId": "3fa85f64-5717-4562-b3fc-2c963f66afa6"
}

Property	Type	Contract	Description
ClientToken	string	required	Token identifying the client application.
AccessToken	string	required	Access token of the client application.
Client	string	required	Name and version of the client application.
EnterpriseId	string	optional	Unique identifier of the enterprise. Required when using Portfolio Access Tokens, ignored otherwise.
PaymentId	string	required	Unique identifier of specific Payment.
AccountId	string	required	Unique identifier of the account (for example Customer) the payment belongs to.
Reason	string	required	Refund reason.
ValueToRefund	number	optional	Refund amount. If not provided, the whole payment will be refunded.

Response

{
  "PaymentId": "f6313945-94c1-4e27-b402-031c2a8c989f",
  "RefundId": "1d65c488-111a-4719-b3ea-e1a9969c6069",
  "Type": "CreditCardPayment",
  "Amount": {
    "Currency": "GBP",
    "Value": 100
  },
  "State": "Pending"
}

Property	Type	Contract	Description
PaymentId	string	required	Unique identifier of specific Payment.
RefundId	string	required	Unique identifier of refund.
Type	Refund type	required	Type of refund.
Amount	Currency value (ver 2023-02-02)	required	Absolute value of the fee.
State	Payment state	required	Payment state of the refund.

Refund type

• CreditCardPayment

• AlternativePayment