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A merchant can return a payment to a customer’s card without a paymentId by running an unreferenced refund.
Step 1. Refund the payment.
Use our Identity Service to generate a Bearer token to include in the header of your requests. To generate your Bearer token, complete the following steps:
Note: You need to generate a new Bearer token before the previous Bearer token expires.
If your request is successful, we return a response that contains your Bearer token, information about its scope, and when it expires.
To create the header of each POST request, you must include the following parameters:
If your request is unsuccessful, we return an error. For more information about errors, see Errors.
To refund a card transfer payment, send a POST request to the Refund endpoint.
To create the body of your request, use the following parameters:
If your request is successful, we refund the card transfer payment and return a response. The response contains the following fields: