1. Full refund 2. Partial Refund 3. Multiple partial refunds (as long sum of partial refunds is less than or equal to transaction amount)
Yes. Go to Payments -> Orders -> Create Refund -> Enter refund amount value<= Effective amount -> Initiate Refund
Yes, bulk refund functionality through csv upload is available in dashboard.
1000
Yes refund for a particular order can be created through API.
No, for creating multiple refunds, merchant has to use 'bulk refund' feature on dashboard.
Only the transaction amount is refunded and not the surcharge amount.
No, MDR is not refunded.
