Refunds

The refund mechanism within Lynx API is a 2-step process:

1. Request refund.
2. Approve or Decline the refund.

This section covers each step in detail. Find the available guides below:

Request Refunds

Submit a refund request with the amount and reason for a credit card transaction.

Approve or Decline Refunds

Approve or decline a pending refund request and update its status in Nayax Core.

Upload Refund Documentation

Upload documentation when a customer receives a refund directly from the billing provider.