Create refund to policyholder

Creates a refund payment to an existing policyholder. The refund will be visible in the AgentSnap dashboard under invoices. Requires an existing policyholder ID that belongs to your account.

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Body Params
number
required
≥ 1

ID of the policyholder receiving the refund. Must be an existing policyholder that belongs to your account.

number
required
≥ 0.01

Refund amount in dollars. Amounts should have either 0 or 2 decimal places. Minimum is $0.01.

string
length ≤ 280

Optional memo/description for the refund. Maximum 280 characters.

Response

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Response
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