QRIS Transaction Settlement
The of completing a between and that proceeds after makes an to using . This aims to provide to regarding income received by bookkeeping, and whether nominal received is similar to nominal recorded at .
Flagging is a condition when 's is already cut-off, but still doesn't change in will confirm with whether can by manual flagging (success) or whether will refund on 's side.
Transaction cancellation can be submitted if has made a full (full amount) which has been successful and hasn't gone through .
Refund is a repayment of funds processed with agreement between and without any dispute among both parties. After requests a refund to , will report {} refund to . Then, will send money that will go through refund to , so that can with refund in real-time to .
Refund of all funds allows Customers to request a refund for all purchases from shopping list at and accommodate to refund according to nominal amount submitted.
![Refund Process Refund Process](https://images.archbee.com/ZHvSjR5ZrsoxwKbJa3xmo/fSt6KoWqS69ln0FvbyzTt_nicepay-archbee-payment-proses-refund.png?format=webp)
QRIS Business Model & Fee to find out model and how much fee is issued to use .
QRIS Rule and Limitation to find out specific provision of .
QRIS Glossary to find out particular term used on .
QRIS FAQ if you want to find out frequently asked questions related to .