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Overview

You can refund completed payments. A refund returns funds to the sender_account (the Stellar wallet that made the original payment).

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Refunds are issued from the Ebioro portal, not the API

Ebioro payments are non-custodial: settled funds land directly on your own account, not in an Ebioro-controlled wallet. A refund therefore moves your funds and must be signed by you. Issue refunds from the Ebioro enterprise portal: Comercio → open the payment → Refund The portal walks you through approving and signing the refund with your Ebioro signing session, then submits it to the network. There is no API endpoint to create a refund, because an API key cannot sign on your behalf.

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Querying refunds via the API

Refunds are created in the portal, but you can read them through the API for reconciliation:
  • GET /refunds — list refunds
  • GET /refunds/{id} — get a single refund

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Refund Rules

  • The payment must be in paid or underpaid_accepted status
  • The refund amount cannot exceed the amount received for the payment
  • Only one refund can be in progress per payment at a time
  • The refund is sent to sender_account (the original payer)

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Refund Statuses