POST /orders/{reference}/refunds

Process a refund for an order ---- [auth scope: api-user]

post
Authorizations
AuthorizationstringRequired
Bearer authentication header of the form Bearer <token>.
Path parameters
orderReferencestringRequired

The unique order reference that was provided when creating the order. This is your merchant-specific identifier for the order. Use this reference to identify which order to perform operations on (e.g., capture, void, refund, get status).

Example: ORD-2024-001234
Body
refundReferencestringRequired

A unique reference identifier for this refund request. This must be unique per merchant.

Example: 12345001223
refundDescriptionstringRequired

A brief description or reason for the refund. This can be used to record why the refund was issued. This may be visible to the payment provider.

Example: Customer requested return due to defective product
Responses
200Success
application/json
post
/orders/{orderReference}/refund

Example Request/Response

{
    "refundReference": "TgEHcPtpN2HSrTMK-0",
    "refundAmount": {
        "amount": 100,
        "currency": "AUD"
    },
    "refundDescription": "Please refund this order"
}
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