SCT R-transaction

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You can issue a refund for an SCT Transaction if it has been RECEIVED via the Refund service or from the SCT Transaction details in the Merchant Portal. You can initiate a full or partial refund by entering an amount.

Your customer will receive the funds in their bank account within 24 to 48 business hours after the transaction. Your payment account is debited immediately, so it must have sufficient funds to complete the transaction.

You cannot cancel a refund once it has been processed.

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