Member Review

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

Review DecissionDescription
APPROVEThe payment has been created and after approval will go to COMPLETED status
REJECTThe 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_RETURNThe 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


Path Params
string
required

ID of the payment

Body Params
string
enum
required
Allowed:
string
required

Reason is required for REJECT and REJECT_AND_RETURN decisions. Must be at least 6 characters and not more than 255

returnDetails
object
Responses

Language
Credentials
OAuth2
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Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json