List refunds
Use this method to return a paginated list of bank transfer refunds.
Note: If you want to view the details of a specific refund and you have its refundId, use our Retrieve Refund method.
Use query parameters to filter the list of results that we return, for example, to search for refunds for a customer, an orderId, or a date range.
Our gateway returns the following information about each refund in the list:
- Order details, including the refund amount and when it was processed.
- Bank account details, including the customer’s name and account number.
For referenced refunds, our gateway also returns details about the payment that the refund is linked to.
Query parameters
Filter results by the unique identifier that we assigned to the terminal.
Filter results by the order ID of the refund.
Filter results by the accountholder's name.
Filter results by the last four digits of the account number.
Filter results by transaction type.
Filter results by the status of the refund.
Filter results by refunds that the merchant ran after a specific date. The value follows the ISO 8601 standard.
Filter results by refunds that the merchant ran before a specific date. The value follows the ISO 8601 standard.
Filter results by the settlement status.
Filter results by the settlement date. Send a value in YYYY-MM-DD format.
Return the previous page of results before the value that you specify.
You can’t send the before parameter in the same request as the after parameter.
Return the next page of results after the value that you specify.
You can’t send the after parameter in the same request as the before parameter.
Limit the maximum number of results that we return for each page.
Headers
Bearer authentication
Response
Successful request. Returns a list of refund transactions.
Changes
No recorded changes to this endpoint across all 1 revision of this API.