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Payout & Refund
Payout & Refund



Glossary
Authorization
Authorize merchant
Payouts
Overview
Get payout details
Get payout providers
Create payout
Get payout by ID
Get payout with updated status by ID
Notifications
Refunds
Give full refund
Give partial refund
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GLOSSARY


You will find here the explanations of some financial terms and
BridgerPay-related entities whose purpose might be unclear from the beginning.


Merchant — A b2b client of BridgerPay, which can be any commercial organization
accepting payments from its b2b or b2c clients: a broker, insurance company,
Internet shop, etc. This is one of four parties involved in BridgerPay's
business processes; the other three are PSPs, BridgerPay, and shoppers.

Payout — Funds transferred by a merchant to a shopper according to their mutual
agreement: insurance compensation, prize, etc. Unlike a refund or chargeback,
this transaction is not associated with any previous transaction, and thus
neither PSP, nor BridgePay has information on the amount to be transferred. It
is initiated by the merchant, and the shopper is not involved in the process.

Refund — Funds transferred back to a shopper, especially if they have paid too
much for the goods or services (partial refund) or are not satisfied with them
(full refund).

Shopper — A b2b or b2c client of a merchant, i.e. a company or individual that
consumes products or services provided by the merchant. This is one of four
parties involved in BridgerPay's business processes; the other three are PSPs,
PridgerPay, and merchants.

Next - Authorization
Authorize merchant

Last updated 7 months ago
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