Fiat Payin Refund

This feature allows users to instantly refund any previous fiat pay-in with a single click — the payout is created automatically, with no need to re-enter beneficiary details.

It is possible to trigger a fiat payin refund from both the BVNK Portal and API experience for applicable payments.

This article explains the process for completing a payin refund via the BVNK Portal. For more information on the API experience view the API documentation.

The following steps explains how to use the feature:

  1. Access the BVNK Portal using the login credentials.
  2. Select the wallet where the fiat payin was received.
  3. Click on the kebab menu (the three vertical dots) next to the transaction, and select “refund”.
  4. Enter the amount to refund. Partial refunds are supported for some payment rails (e.g., SEPA, FPS, ACH), but not for others (e.g., Fedwire).
  5. Follow the payment flow to complete the partial or full refund.
  6. The status change of the fiat payin refund can be tracked.
  7. If a partial refund was issued, additional refunds can be made from the same pay-in, limited to the remaining amount after deducting the previous refund and any associated fees.

https://www.loom.com/share/1405452f20b0485a8a7e1d46baaf6382 

 

Was this article helpful?
0 out of 0 found this helpful