C1-REFUNDVAL

This algorithm validates the following for each entity that you have selected in the refund request:

• The mandatory data, such as refund amount and adjustment type, is specified.

• The refund amount is not less than zero.

• The refund amount is not greater than the entity amount.

• The refund amount is not greater than the eligible refund amount.

• The partial refund is not done at the payment event or bill level.