Professional Documents
Culture Documents
Merchant Refund Template v2
Merchant Refund Template v2
Merchant Refund Template v2
MERCHANT ID
# Date/Time Merchant Name Number/User
(MID)
ID/Mobile Number
2
3
4
5
*In Column E
For Card Scheme Transactions - provide Masked Card Number
For Pay with PayMaya, QR Static Transactions, Gcash - provide Account Mobile Number
For ShopeePay transactions - provide User ID
If partial refund, amount Transaction Reference Number/Order
Original Amount Auth Code
to be Refunded Reference Number