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Trying to find an example of using a "note_to_payer" field (or other) in a Refund Request, so as to explain what the refund is for? Is this possible in omnipay-paypal as is? Thanks.
The text was updated successfully, but these errors were encountered:
Trying to find an example of using a "note_to_payer" field (or other) in a Refund Request, so as to explain what the refund is for? Is this possible in omnipay-paypal as is? Thanks.
The text was updated successfully, but these errors were encountered: