# Reverse refund

`POST /bank-transfer-refunds/{refundId}/reverse`

Use this method to cancel a bank transfer refund in an open batch.  

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

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

If your request is successful, the gateway removes the refund from the merchant’s open batch, and no funds are returned to the cardholder’s account.