Refund a transaction

Process refunds for online transactions including e-commerce orders, invoices, subscriptions, and remote payments. Essential for customer service, order management, and financial reconciliation.

Online Refund Use Cases:

  • Process product returns and exchanges
  • Handle subscription cancellations and prorations
  • Resolve customer disputes and chargebacks
  • Correct billing errors and overcharges
  • Process goodwill refunds for customer satisfaction
  • Handle failed deliveries and shipping issues

Important Notes:

  • Online refunds may take 3-5 business days to process depending on payment method
  • Customers receive email notification with refund reference
  • Refunds are tracked for financial reporting and reconciliation
  • Some payment methods (bank transfers) may have longer processing times
  • Partial refunds are supported for order modifications
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Path Params
uuid
required

Unique transaction ID to refund from online payment

Body Params
double
required
≥ 0.01

Refund amount. Must be greater than 0 and not exceed the original transaction amount.

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application/json