Refunds - Alignet Integration Docs

The Refund API processes one or more transactions in LIQUIDADO status. The current guide documents support for CARD, YAPE, and CUOTEALO.

POST {{base}}/refund

Headers

Header	Use
`Authorization`	Bearer token obtained through the security API.
`ALG-API-VERSION`	API version agreed for the integration.
`payment-facilitator-code`	Required identifier when operating as a Payment Facilitator.

merchant_code: identifies the merchant.
operations: array of transactions to refund.
Each item identifies the original operation and corresponding amount according to the current specification.

Confirm status

Verify that the transaction is settled and the method supports refunds.

Send the request

Include credentials, API version, merchant, and operations to refund.

Process each result

Review individual results and retain identifiers for reconciliation.