I got one question for the mVisa refund API. There is a field in the request:recipientPrimaryAccount, according to the description, it must be the same with the PAN the consumer used in merchant payment. So need we store the PAN during the merchantPushPayment request?
In particular, please see the top few paragraphs that are shaded in yellow that discuss the requirements to use Visa Direct.
After having read the documentation, if you meet those requirements, then please click through the link in those paragraphs to the Visa Direct Program Implementation Questionnaire, fill it out, and submit to the email address listed on that form.
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