Prana ConnectAPI ReferenceRefunds & Reversals

Refunds & Reversals

Initiate refunds and track reversal status

Refund and reversal availability depends on channel and bank rules. Confirm supported flows during onboarding.

Create Refund

POST /v1/refunds

{
  "paymentId": "pay_01J9Q9C2Z0T9N2",
  "amount": 1500,
  "reason": "Duplicate charge"
}

GET /v1/refunds/{refundId}

Prefer refunding by paymentId to avoid ambiguity.

Handle refund completion via webhooks where supported.

How is this guide?

Last updated on

Payments

Create, fetch, and confirm hospital payment intents

Reconciliation

Query transactions and export reports for finance operations