Refunds
Create Refund
Create a refund for a payment.
POST
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Body
application/json
The unique identifier of the payment to be refunded.
The amount to be refunded. Must be non-negative. Optional. Partial refunds are currently disabled.
The reason for the refund, if any. Maximum length is 3000 characters. Optional.
Response
200 - application/json
The unique identifier of the business issuing the refund.
The timestamp of when the refund was created in UTC.
The unique identifier of the payment associated with the refund.
The unique identifier of the refund.
Available options:
succeeded, failed, pending, review The refunded amount.
Available options:
AED, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BWP, BYN, BZD, CAD, CHF, CLP, CNY, COP, CRC, CUP, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, JMD, JOD, JPY, KES, KGS, KHR, KMF, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRU, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SEK, SGD, SHP, SLE, SLL, SOS, SRD, SSP, STN, SVC, SZL, THB, TND, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VES, VND, VUV, WST, XAF, XCD, XOF, XPF, YER, ZAR, ZMW The reason provided for the refund, if any. Optional.