dLocal · Arazzo Workflow
dLocal List and Inspect Payment Refunds
Version 1.0.0
Confirm a payment, list all refunds raised against it, then retrieve one refund in detail.
View Spec
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PaymentsEmerging MarketsPayinsPayoutsFintechLatin AmericaAfricaAsiaLocal Payment MethodsPayment ProcessingArazzoWorkflows
Provider
Workflows
list-payment-refunds
List a payment's refunds and retrieve the first refund in detail.
Confirms the payment exists, lists all refunds against it, and retrieves the first listed refund in full.
1
confirmPayment
retrievePayment
Retrieve the payment to confirm it exists before listing its refunds.
2
listRefunds
retrieveOrderRefund
List all refunds recorded against the payment.
3
retrieveRefundDetail
retrieveRefund
Retrieve the first listed refund in full detail for inspection.
Source API Descriptions
openapi
Arazzo Workflow Specification
Work with this as data
Every workflow here is available over the APIs.io API and to AI agents over MCP.