Reverse refund
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 or Create Refund method.
Note: If you don’t have the refundId, use our List Refunds 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.
Path parameters
refundId
Unique identifier that our gateway assigned to the refund.
Headers
Authorization
Bearer authentication of the form Bearer <token>, where token is your auth token.
Idempotency-Key
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.
Response
Successful request. We voided the refund.
refundId
Unique identifier that our gateway assigned to the refund.
processingTerminalId
Unique identifier that we assigned to the terminal.
order
Object that contains information about the refund.
card
Object that contains the details of the payment card.
transactionResult
Object that contains information about the transaction response details.
operator
Operator who requested the refund.
customer
Object that contains the customer's contact details and address information.
payment
Object that contains information about a payment.
supportedOperations
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
.
customFields
Array of customField objects.