# Refund a customer's card with no originating payment reference.

Refund a customer's card with no originating payment reference.

1. Issues an unreferenced card refund (POST /refunds). Supply `channel` (pos or moto) and a `refundMethod` of type `card`.
 [unreferencedRefund](/api/unreferenced-refund)

## Workflow diagram

```mermaid
flowchart TD
  step0["1. unreferenced refund request · API"]
```