Reversals Overview

  1. If a school has more than one bank accounts used for online payment gateway, they can use Split payment functionality.
  2. Based on the Bank-Fee mapping of the linked account, the money will be reversed from the linked account using Reversal functionality for all the online fee payments.
  3. Now, post reversal request creation, if the refund request has been generated against the payment ID, a reversal request would be generated against the original transfer.
  4. Once, reversal request has been generated, it can be seen on this page.
  5. All the details are shown so that a user can understand the details of the transfer:
    1. Payment Origin: Payment origin informs on the details of the payment service provider.
    2. Attempt Id: Attempt ID is the ID generated internally for every transfer request sent to the payment service provider.
    3. Reversal ID: Unique ID generated by the payment service provider to get the details of the reversal from them.
    4. Transfer ID: This is the Transfer transaction ID given by the payment service provider against which the reversal has been initiated.
    5. Linked ID: This is the account ID of the linked account as given by the Razorpay. The linked account is the account in which the transfer amount is going to be deposited.
    6. Created date: This is the date of creation of the transfer request.
    7. Student details: This gives details of the student who had done the fee payment.
    8. Amount: This is the amount that would be transferred to the linked account based on the configuration.
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