Adjust refund
Adjust an existing refund.
Path parameters
Unique identifier that our gateway assigned to the refund.
Headers
Bearer authentication of the form Bearer <token>, where token is your auth token.
Unique identifier that you generate for each request. You must use the UUID v4 format for the identifier. For more information about the idempotency key, go to Idempotency.
Request
Array of objects that contain information about the adjustments to the refund.
Operator who requested the adjustment to the refund.
Response
Successful request. We updated the refund.
Unique identifier that our gateway assigned to the refund.
Unique identifier that we assigned to the terminal.
Object that contains information about the refund.
Object that contains information about the card.
Object that contains information about the transaction response details.
Operator who requested the refund.
Customer contact and address details.
Object that contains information about a payment.
Array of operations that you can perform on the transaction.
capture
- Capture the payment.refund
- Refund the payment.fullyReverse
- Fully reverse the transaction.partiallyReverse
- Partially reverse the payment.incrementAuthorization
- Increase the amount of the authorization.adjustTip
- Adjust the tip post-payment.addSignature
- Add a signature to the payment.setAsReady
- Set the transaction’s status toready
.setAsPending
- Set the transaction’s status topending
.setAsDeclined
- Set the transaction’s status todeclined
.
Array of customField objects.