• Add a transaction record (Such as a payment or refund) to an existing booking in ROLLER.
• Payments must be processed externally of ROLLER, only a record of a successful transaction can be created via the API.

When processing refunds

• Ensure you do not refund more than the amount already paid on the booking
• This only affects the record in ROLLER and does not actually refund the guest. The refund must still be actioned separately (for example refunded via your payment gateway).

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Required scope: Payment_Create