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?
So can we do manually development for refund amount ?
Or Can we take charge using third party api like stripe?
All functionality like create subscription, update subscription, cancel subscription and refund amount to user for billing api ?