The following timeframes establish the operational limits for cancelling, reversing, or obtaining refunds on payments.Documentation Index
Fetch the complete documentation index at: https://developers-sandbox.uqpaytech.com/llms.txt
Use this file to discover all available pages before exploring further.
| Action | Timeframe |
|---|---|
| Transaction / pre-auth cancellation | Before 23:00 on the day of transaction or pre-auth completion |
| Pre-authorization reversal | Within 30 days after pre-authorization |
| Refund processing | Within 179 days after the transaction |