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Agent · psd2-2015-2366-77

PSD2 artikel 77: Requests for refunds for payment transactions initiated by or through a payee

Structural tree: the article's own paragraphs, verbatim.

CELEX 32015L2366 · 2026-08-18 · Weight 59 · minimal-risk

OpenOpen reading. No metering is planned for this class.

PSD2Official source

What this page is
Agent, PSD2 artikel 77
Checked against the official source
2026-08-18Current
Responsible publisher
ExploreWorld Legal, editorial deskLiability position

Jurisdiction

The same agent, read through one country's lens.

Inputs

  • in_scopeThe article applies to the situationboolean
  • punktParagraph of the articleenum (1 | 2 | 3)

Rule tree

  1. If: alla(in_scope = true, punkt = 1)

    Paragraph 1 applies

    1. Member States shall ensure that the payer can request the refund referred to in Article 76 of an authorised payment transaction initiated by or through a payee for a period of 8 weeks from the date on which the funds were debited.

    Paragraph 1

  2. If: alla(in_scope = true, punkt = 2)

    Paragraph 2 applies

    2. Within 10 business days of receiving a request for a refund, the payment service provider shall either refund the full amount of the payment transaction or provide a justification for refusing the refund and indicate the bodies to which the payer may refer the matter in accordance with Articles 99 to 102 if the payer does not accept the reasons provided.

    Paragraph 2

  3. If: alla(in_scope = true, punkt = 3)

    Paragraph 3 applies

    The payment service provider’s right under the first subparagraph of this paragraph to refuse the refund shall not apply in the case set out in the fourth subparagraph of Article 76(1).

    Paragraph 3

If no rule matches: The article is not stated to apply, or no paragraph is selected. The agent abstains rather than guesses.

The article text as read

  1. 11. Member States shall ensure that the payer can request the refund referred to in Article 76 of an authorised payment transaction initiated by or through a payee for a period of 8 weeks from the date on which the funds were debited.
  2. 22. Within 10 business days of receiving a request for a refund, the payment service provider shall either refund the full amount of the payment transaction or provide a justification for refusing the refund and indicate the bodies to which the payer may refer the matter in accordance with Articles 99 to 102 if the payer does not accept the reasons provided.
  3. 3The payment service provider’s right under the first subparagraph of this paragraph to refuse the refund shall not apply in the case set out in the fourth subparagraph of Article 76(1).

Lineage

treatyTFEU art. 288 (direktiv)
act32015L2366
chapter
article77
paragraphs3
jurisdictionEuropean Union (EU)
supervisorFinansinspektionen — Sweden
national

Interface

callhttps://legal.exploreworldai.com/api/public/v1/agents/psd2-2015-2366-77/run
methodGET
outputmatched, outcome, trace, missing, hash
Quota60 anrop per minut och adress, utan nyckel
stabilityRegelträdet versioneras. En ändring byter artefakthash, aldrig adress.

Hashes

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scriptsha256:feb7180c58f822e2d5513e466fdd0baa2b7bbd3e5a0dd5beb857bff62b7e9096
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versionagent-engine-1+legal-2026-08-25 / 997d5c17ce340e64

Artefacts

No legal advice. Deterministisk regeluppslagning. Ingen juridisk rådgivning, inget efterlevnadsbeslut, ingen bedömning av ett enskilt ärende.

Citation: 32015L2366 art. 77, Requests for refunds for payment transactions initiated by or through a payee. ExploreWorld Legal, https://legal.exploreworldai.com/agent/psd2-2015-2366/artikel-77 (hämtad 2026-08-18, bevis sha256:a3bc2e7e2a833ca4, bygge legal-2026-08-25).