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refunds

Create unreferenced refund

Use this method to create an unreferenced refund. An unreferenced refund is a refund that isn’t linked to a bank transfer payment.

Note: If you have the paymentId of the payment you want to refund, use our Refund Payment method. If you use our Refund Payment method, our gateway sends the refund amount to the customer’s original payment method and links the refund to the payment.

In the request, you must provide the customer’s payment method and information about the order including the refund amount.

In the response, our gateway returns information about the refund and a refundId, which you need for the following methods:

post/bank-transfer-refunds

Headers

Authorizationstring required

Bearer authentication

Idempotency-Keystring uuid required

Unique identifier that you generate for each request. You must use the UUID v4 format for the identifier. For more information about the idempotency key, go to Idempotency.

Request body

processingTerminalIdstring required

Unique identifier that we assigned to the terminal.

Response

Successful request. We sent the refund to the customer's bank account.

refundIdstring required

Unique identifier that our gateway assigned to the refund.

processingTerminalIdstring required

Unique identifier that we assigned to the terminal.

Changes

No recorded changes to this endpoint across all 1 revision of this API.