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This method is used to request a refund for an order paid via an Optty integrated APM. The request is passed through to and handled by the appropriate APM provider.
Use this method to execute a refund for an order that has been paid via a payment method that has been integrated through Optty
Unique refund reference for tracking purposes in Optty. Use a unique ID for every refund
An object containing the currency and amount to be refunded to the customer
Amount to refund
The currency in which the refund amount is in, using ISO 4217 format
eg: USD, AED, GBP
Brief description of the refund
400: Bad Request
Over refund limit / parameter error
Check your credentials and accessToken / Environment Live or Staging.
404: Not Found
Original OrderID doesn't exist, check the orderID that was sent to us