List refunds
Return a list of refunds.
To filter your results, use query parameters.
Headers
Bearer authentication of the form Bearer <token>, where token is your auth token.
Query parameters
Filter by terminal ID.
Filter refunds by the unique identifier that the merchant assigned to the order.
Filter refunds by the operator who initiated the request.
Filter refunds by cardholder name.
Filter refunds by the first six digits of the card number.
Filter refunds by the last four digits of the card number.
Filter by tender type.
Filter refunds by the current status of the refund.
Filter by refunds processed after a specific date. The date format follows the ISO 8601 standard.
Filter by refunds processed before a specific date. The date format follows the ISO 8601 standard.
Status of the settlement.
Date the transaction was settled.
Points to the resource identifier that you want to receive your results before. Typically, this is the first resource on the previous page.
Points to the resource identifier that you want to receive your results after. Typically, this is the last resource on the previous page.
States the total amount of results the response is limited to.
Response
Successful request. Returns a paginated list of refunds.
Array of refund objects.
Number of results that we returned.
Indicates that further results are available.
Maximum number of results that we return for each page.
Reference links to navigate to the previous page of results, or to the next page of results.