List refunds
Use this method to return a paginated list of bank transfer refunds.
Note: If you want to view 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, an orderId, or a date range.
Our gateway returns the following information about each refund in the list:
- Order details, including the refund amount and when it was processed.
- Bank account details, including the customer’s name and account number.
For referenced refunds, our gateway also returns details about the payment that the refund is linked to.
Headers
Bearer authentication of the form Bearer <token>, where token is your auth token.
Query parameters
Filter results by refunds that the merchant ran after a specific date. The value follows the ISO 8601 standard.
Filter results by refunds that the merchant ran before a specific date. The value follows the ISO 8601 standard.
Filter results by the settlement date. Send a value in YYYY-MM-DD format.