I am creating an application which will have a fixed recurring billing and also one time application charge for certain services.
How can I refund the one time application charge to merchants in case their request can't be fulfilled or they have paid amount twice or due to some any reason ?
Is there an API for it or any feature in partners dashboard ? Please help.
And I also want to know for which purpose application credit api is used?
There's no API for this, but you can reach out to partner support via the partner dashboard, they should be able to assist.
Application credit API is used to issue credits to merchants that can be used towards future app purchases.