Procedure for refunding a payment

To make a refund you need to call Creating a payment with REFUND flow.

  • The body param parent_payment_uid is the field that can be use to store the unique ID of the payment to refund.
  • The body param external_code is the field that can be use to store your order_id related to the refund.
  • Refunds cannot be made on payments older than 90 days.
  • You can partially refund the same payment more than once, until the original payment amount is reached.
  • Currently payments can be refunded only through API.