Member Review

You can review incoming payment before it is completed and decide whether you want to approve or reject it.

Review Decission

Description

APPROVE

The payment has been created and after approval will go to COMPLETED status

REJECT

The payment has been created and after rejection will go to REJECTED status. No return will be made automatically. We suggest to use it only if return cannot be made

REJECT_AND_RETURN

The payment has been created and after rejection will go to REJECTED status. Automatically a return will be made to the original Payer. The payment will be refunded and its status will be updated to 'RETURNED'.


To use the Reject and Return option, you'll need to provide payee information. For more details, check here


Language
Credentials
OAuth2
Click Try It! to start a request and see the response here!