post
https://sandbox.pismolabs.io/fps/v1/payments/fps/return/
Manually trigger a return for a previously credited FPS inbound transaction.
This endpoint allows clients to initiate a return of funds for an inbound FPS payment that has already been credited to the beneficiary's account. The return is submitted to the payment provider (Form3) for processing.
Returns initiated through this endpoint are marked with return_origin = CLIENT to distinguish them from provider-initiated returns.
The return_reason must be one of the 14 standardized Form3 reason codes (00000001 through 00000014).
This endpoint generates an FPS inbound payment return processed event with return_origin = CLIENT.
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