OP Corporate Refund API

Improve your refund processing with automation.

In productionPremium

OP Corporate Refund API allows OP's corporate customers to refund a SEPA credit transaction in full or partially. 

Companies often receive transactions which cannot be balanced with receivables. Automating the process with the help of the interface simplifies and speeds up the refunding of incorrect payments. OP Corporate Refund API lets you refund payments based on the details of the original received payment. To perform the refund, you do not need to find out the original payer’s account number, as OP will forward the payment to the correct recipient.

  • Instant refunds

    Automation and real-time payments enable refunds to be processed in no time.

  • Controlled processing

    OP will forward the payment to the correct recipient leaving no room for typing errors in the payment details.

Take the API into use

Try the API out in the sandbox

Send us an email at corp-payment-APIs@op.fi‍.

Integrate and develop in production

You can get production access for this API at OP API Admin‍‍.

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Get your refunds right with no manual work

As businesses strive for efficiency and automation, refunding incorrect and unknown payments remain a source of manual labor. OP Corporate Refund API brings an up-to-date solution to the problem.

Automate your company’s refund processes with OP Corporate Refund API‍

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