Reconciliation for manual Refund (RF) in BIP

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When you perform any action such as a refund or reversal from the BIP there is no data being pushed back to your servers. You must manually reconcile this information with your order database / back-end.

Alternatively we do make all of this functionality available via our API so you could also use the API to issue the refund from your system and then you would get the response back into your server as well.

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