Refund an Order

Will request a merchant refund to the supplied order and apply it to the customer's payment plan. If you are a pay-on-ship/DFC merchant, you can only apply up to your captured amount. Required fields are:

• orderId - Zip order ID to refund
• merchantId - Your identifier provided by Zip
• currency - The currency to issue the refund in
• amount - The amount of the refund (not the amount of the order!)
• merchantReference - An identifier in your system to reference this refund transaction
• callbackUrl - A URL that will receive the webhook request about the result of this operation

Example

Request URL: https://gateway.us.zip.co/orders/11111111-1111-1111-1111-111111111111/refund
POST Body:

{
  "orderId": "11111111-1111-1111-1111-111111111111",
  "currency": "USD",
  "amount": 123.45,
  "merchantReference": "ref",
  "callbackUrl": "https://api.merchant.com"
}