# Adjust refund

`POST /refunds/{refundId}/adjust`

Use this method to adjust a refund in an open batch.  

To adjust a refund, you need its refundId. Our gateway returned the refundId in the response of the [Refund Payment](https://docs.payroc.com/api/schema/card-payments/refunds/create-referenced-refund) method or the [Create Refund](https://docs.payroc.com/api/schema/card-payments/refunds/create-unreferenced-refund) method.  

**Note:** If you don’t have the refundId, use our [List Refunds](https://docs.payroc.com/api/schema/card-payments/refunds/list) method to search for the refund.  

You can adjust the following details of the refund:
- Customer details, including shipping address and contact information.
- Status of the refund.  

Our gateway returns information about the adjusted refund, including:
- 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.  

If the refund is a referenced refund, our gateway also returns details about the payment that the refund is linked to.