Refund

POST 
/service/applyRefund

Overview

A refund request allows merchants to initiate a refund for a successfully paid order.

1. After submitting a refund request, if the account balance is insufficient, the refund will be placed in a pending review status. The system will automatically check the account balance at four fixed times each day (08:00, 12:00, 17:00, 22:00):

• If the balance is sufficient, the refund will be processed automatically
• If the balance is insufficient, the refund enters the automatic refund queue
• The system will continue polling for up to 30 days. If the refund is still not successful after this period, the polling stops and the refund status becomes failed

2. Please note, this function only initiates the refund request. The refund result can be obtained in two ways:

• Querying via the Refund Query.
• Receiving the refund result through Oceanpayment asynchronous notifications.

Request

Responses

200

OK