Refund
The Refund API enables you to initiate refunds for specific orders, offering flexibility and control in handling transactions seamlessly.
To efficiently process refunds using this API, follow these steps:
- Authenticate Your Request: Add your secret key in the Authorization header to ensure secure authentication for the refund request.
- Provide the Order Reference: Specify the unique {{reference}} associated with the order you’re refunding.
- Include Refund Details (Optional): Add a reason for the refund using the Merchant Note field or Customer Note field, if applicable.
- Partial Refunds: Partial refunds are also supported, you can either use the Refund API or the Partial Refund API depending on use case.
An example payload can be found here
Updated 11 days ago