# Reverse refund

`POST /refunds/{refundId}/reverse`

Use this method to cancel a 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/card-payments/refunds/create-referenced-refund) or [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.  

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.