SchemaPaymentsRefunds

Adjust refund

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 method or the Create Refund method.

Note: If you don’t have the refundId, use our List Refunds 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.

Path parameters

refundIdstringRequired=10 characters
Unique identifier that our gateway assigned to the refund.

Headers

AuthorizationstringRequired

Bearer authentication of the form Bearer <token>, where token is your auth token.

Idempotency-KeystringRequired

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

This endpoint expects an object.
adjustmentslist of objectsRequired
Array of objects that contain information about the adjustments to the refund.
operatorstringOptional>=0 characters<=50 characters
Operator who requested the adjustment to the refund.

Response

Successful request. We updated the refund.
refundIdstring=10 characters
Unique identifier that our gateway assigned to the refund.
processingTerminalIdstring>=4 characters<=50 characters
Unique identifier that we assigned to the terminal.
orderobject
Object that contains information about the refund.
cardobject
Object that contains the details of the payment card.
transactionResultobject
Object that contains information about the transaction response details.
operatorstring or null>=0 characters<=50 characters
Operator who requested the refund.
customerobject or null
Object that contains the customer's contact details and address information.
paymentobject or null
Object that contains information about a payment.
supportedOperationslist of enums or null

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 to ready.
  • setAsPending - Set the transaction’s status to pending.
  • setAsDeclined - Set the transaction’s status to declined.
customFieldslist of objects or null
Array of customField objects.

Errors