# 3. Refund

**Batch:** You can submit a transaction initiated via a batch payment order, along with its MerchantUniqueCode, to the Paywall APIs to process refunds for all transactions under that batch payment.

**List:** You can send payments identified by your MerchantUniqueCode values (which may be from batch or single transactions) as a single list to Paywall’s batch refund service. This allows you to complete refunds for all transactions with a single API call and receive a single callback notification from Paywall in response.


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://developer.paywall.one/payment-orchestration-integration-document/payment-service/18.-batch-processing-method/3.-refund.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.
