Total expected refunded amount in pence/cents/öre. If there are other partial refunds against this payment, this value should be the sum of the existing refunds plus the amount of the refund being created.
An optional refund reference, displayed on your customer’s bank statement. This can be up to 18 characters long for Bacs payments, 140 characters for SEPA payments, or 25 characters for Autogiro payments.
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