List refunds
Use this method to return a paginated list of 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, a tender type, or a date range. Our gateway returns the following information about each refund in the list:
- Order details, including the refund amount and when we processed the refund.
- Payment card details, including the masked card number, expiry date, and payment method.
- Cardholder details, including their contact information and shipping address.
For referenced refunds, our gateway also returns details about the payment that the refund is linked to.
Query parameters
Filter by terminal ID.
Filter refunds by the unique identifier that the merchant assigned to the order.
Filter refunds by the operator who initiated the request.
Filter refunds by cardholder name.
Filter refunds by the first six digits of the card number.
Filter refunds by the last four digits of the card number.
Filter by tender type.
Filter refunds by the current status of the refund.
Filter by refunds processed after a specific date. The date format follows the ISO 8601 standard.
Filter by refunds processed before a specific date. The date format follows the ISO 8601 standard.
Status of the settlement.
Date the transaction was settled.
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 paginated list of refunds.
Changes
No recorded changes to this endpoint across all 1 revision of this API.