Issue a Refund

Certain rules apply to the issuance of a refund:

  • Must be applied against a successfully cleared Payment Request (Collections or Receivables)
  • Many refunds may be created against the original Payment Request
  • The total refunded amount must not exceed the original value
We strongly recommend supplying an Idempotency-Key header when performing this request to ensure you can safely retry the action in case of an issue. If a header value is omitted or is different to one provided previously, we will be treating a request as a new operation which may lead to duplicate refunds. To understand more on how to make idempotent requests, please refer to our Idempotent requests guide.
Language
Authorization
OAuth2
URL
Click Try It! to start a request and see the response here!