Create referenced refund
Changed onUse this method to refund a payment that is in a closed batch.
To refund a payment, you need its paymentId. Our gateway returned the paymentId in the response of the Create Payment method.
Note: If you don't have the paymentId, use our List Payments method to search for the payment.
If your refund is successful, our gateway returns the payment amount to the cardholder's account.
Things to consider
- If the merchant refunds a payment that is in an open batch, our gateway reverses the payment.
- Some merchants can run unreferenced refunds, which means that they don't need a paymentId to return an amount to a customer. For more information about how to run an unreferenced refund, go to Create Refund.
Request
- Base URLhttps://api.payroc.com/v1
- URLhttps://api.payroc.com/v1/payments/{paymentId}/refund
- AuthHTTP bearer
Path parameters
Unique identifier of the payment that the merchant wants to retrieve.
Headers
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
Response
Successful request. We refunded the payment.
Changes
- breaking
the
//response property's maxLength was increased from100to255for the response status - info
added the optional property
//to the response with the status
- breaking
- warning
deleted the
headerrequest parameterAuthorization - info
the endpoint scheme security
Bearerwas added to the API
- warning