/refund

post

https://core.demo-paco.2c2p.com/api/2.0/Refund/refund

Refund a settled or captured transaction.

Recent Requests

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Body Params

apiRequest

object

required

officeId

string

required

length ≤ 20

Office ID

orderNo

string

required

length ≤ 40

Order No. (a.k.a Transaction Invoice No.)

productDescription

string

length ≤ 50

Product Description (a.k.a. PNR)

issuerApprovalCode

string

length ≤ 20

Issuer approval code that obtained from authorization

originalRefundAmount

object

Refund amount in the base currency (used only for currency-conversion transactions).

refundAmount

object

Refund amount submitted in either the base currency (for standard transactions) or the converted/cardholder currency (for currency-conversion transactions). If originalRefundAmount is not provided, refundAmount is treated as the base currency. Required for non multi-currency transactions.

refundItems

array of objects

refundItems

refundToBankAccount

object

Bank account details. Required when PSP profile has IsBankDetailsRequired enabled. When required, all fields (clientEmail, bankId, accountName, accountNumber) must be provided.

refundNotificationURLs

object

localMakerChecker

object

Maker (requestor) for payment action and its Checker (approver). Checker can be the same person as Maker if there is no approval flow enforced.

pspMakerChecker

object

Maker (requestor) for payment action and its Checker (approver). Checker can be the same person as Maker if there is no approval flow enforced.

refundLinkExpiryDatetime

date-time

Custom expiry datetime for the refund payout link. If not provided, the system uses the company-configured default.

customFieldList

array of objects

Additonal auxiliary information of the payment transaction. Mostly for informative purpose alone.

customFieldList

refundNote

string

Optional note for the refund request.

Responses

200Result of refund transaction that pass local approval step and go through PSP

202Result of refund transaction that is pending for local approval

400The specified resource was not found