action qualpay_credit {
  label: "Issue Credit to Cardholder"
  description: "Issues an unlinked credit. Credit requests require that the cardholder data is  provided in the request. Credits are only available during the first 30 days of account opening unless you contact Qualpay support to make other arrangements. The refund request should generally be used to return money to the cardholder, as it is a reversal of a previously captured transaction. A refund request is linked to the original transaction which is helpful for reconciliation purposes."
  provider: qualpay
  method: POST
  path: "/credit"
  encoding: json
  output: {
    type: "object"
    additionalProperties: true
  }
}