Refund Flow
Frisbii Transform users can initiate a refund process directly in the platform UI. This process begins when Frisbii Transform identifies a payment eligible for refund and sends all necessary data to the Integrator.

Process Overview
- Initiation: The refund is initiated within Frisbii Transform, which identifies the specific payment for which the refund should be processed.
- Data Transmission: Frisbii Transform transmits essential data to the Integrator, typically including:
- Payment Identifier: The unique ID of the original payment.
- Refund Identifier: A unique ID generated for the refund transaction.
- Requested Amount: The specific amount to be refunded.
Integrator's Role
- Processing the Refund: Upon receipt of the data, the Integrator processes the refund operation with the Payment Service Provider (PSP).
- Storing Data: The Integrator stores data related to the refund, including any identifiers and transaction details.
- Response to Frisbii Transform: After processing, the Integrator sends a response back to Frisbii Transform. This response includes:
- The transaction status of the refund.
- The actual amount refunded.
- Confirmation of the transaction identifiers.
The refund process ensures that funds are appropriately returned to the customer, with all transaction details recorded and confirmed through the Integrator.
Updated 25 days ago