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
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.
Response
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
.