Once a charge has been captured, if a customer wishes to return an item you will need to create a refund.

Useful notes

  • Partial refunds are accepted.
  • All refunds must have a value less that the original charge and outstanding balance to be refunded.
  • The Create Refund response
    • id STRING

      Unique refund ID

    • charge_id STRING

      This is the charge_id associated to the refund

    • reason STRING

      Refund reason

    • amount DOUBLE

      Refund amount

    • created_date STRING

      The date on which the refund was created

    Click Try It! to start a request and see the response here!