DOC-1158/refund-credit-clearing-transaction-linked-to-debit-auth #381
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racene-swan
reviewed
Aug 13, 2025
docs/topics/payments/cards/index.mdx
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| Clearing usually occurs one to three days after the authorization, depending on the merchant. | ||
| The process is not absolute, however, so make sure to review the examples section for several situational flows. | ||
| The process is not absolute, however, so make sure to review the [examples](#examples) section for several situational flows. |
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The 'however' in this sentence feels misplaced and redundant. Can we just say its not absolute, and to make sure they review?
racene-swan
reviewed
Aug 13, 2025
docs/topics/payments/cards/index.mdx
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| @@ -284,6 +284,8 @@ Consider a cardholder who orders and returns a package, all online: | |||
| When items are returned in-store, they can be hard to link back to the debit. | |||
| When a merchant needs to refund a customer but can't connect the refund transaction to the original debit, they create a new credit transaction. | |||
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| When merchants correctly reference the original debit authorization, Swan will link the `CardOutCredit` refund transaction to the same `paymentId` as the original authorization. | |||
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Something is missing here - Cardoutcredit isn't the refund transaction is it? It's a transaction type that is used when processing refunds. This needs a little rewording.
racene-swan
requested changes
Aug 13, 2025
max-koro
commented
Aug 13, 2025
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