Documentation Index
Fetch the complete documentation index at: https://docs.cryptoprocessing.com/llms.txt
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When it happens
There are three possible cases when funds will be automatically returned to the customer.Late payment or underpayment
The customer sent some funds but failed to fulfill the request conditions. All funds (minus a fee) must be sent back to the customer via a full refund.Overpayment
The customer sent more funds than needed for this request. The extra funds (minus a fee) must be sent back to the customer via a partial refund.Manual refund
You decided that some or all funds should be sent back to the customer. The reasons here are completely up to you. For example, if the customer canceled a subscription on your website in the middle of a month, you may want to return half of the payment to them. When initiating a manual refund, you manually specify an amount of funds to send back (not higher than the amount received).How it works
The customer receives a link to the refund form via the email address they provided before the payment.
