Invoice refunds sequence
Last updated
Last updated
Invoice status
Invoice status context
Condition
Refund
unresolved
underpaid
paid_amount
is less than pay_amount
A full transaction amount will be refunded
unresolved
overpaid
paid_amount
is greater than pay_amount
An extra amount will be refunded after that the original invoice amount will be credited to your account
unresolved
paid_late
A transaction has been sent to a destination wallet address after the validity time period which is 10 minutes for fiat invoices and 2 hours for cryptocurrency invoices
A full transaction amount will be refunded
Navigate to the Invoice statuses section to get more information about invoice statuses.