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Online Payments

Refund a payment

Send a refund to return captured funds to a consumer. Except for a standalone refund, the Online Payments API uses the payment method from a previous payment for your refund.

In this guide, learn how to perform the following:

  • Full refund
  • Partial refund
  • Standalone refund
  • Multi-capture order refund
  • Manual refund capture
  • Delayed refund capture
  • Retrieve refund details
Note

We process refund authorizations on your behalf as part of a refund call.

Attention

For Mastercard refund transactions (referenced and standalone), you don't need to send the originalTransactionLinkId in the request. J.P. Morgan Payments automatically identifies the TLID associated with the original transaction. For more information, refer to Mastercard transaction link identifier.

Before you begin

Before you send a full or partial refund, obtain the transactionId of the original payment transaction.

To refund a partial amount:

  • Determine that the amount of the refund is less than the amount of the original payment.
  • The total amount of multiple partial refunds must not exceed the amount of the original payment.

To process a multi-capture order refund (for example, to refund one shipment from a split shipment order):

  • The amount of the refund must be less than or equal to the amount of the capture (referred to by captureId), not the amount of the authorization.
Note

You can process referenced refunds up to 13 months after the original transaction.

Full refund

Refer to the following steps to refund the full amount of a previous transaction:

  1. Reference the original payment transaction.
  2. Send the original transactionId value in the paymentMethodType.transactionReference.transactionReferenceId field.
  3. Omit the amount.

The following is an example of a full refund request:

HTTP method: POST
Endpoint: /refunds  

Json
{
    "paymentMethodType": {
        "transactionReference": {
            "transactionReferenceId": "624e78df-a159-4f26-9d20-1f81841e15e7"
        }
    },
    "merchant": {
        "merchantSoftware": {
            "companyName": "J.P. Morgan Chase",
            "productName": "Application Name",
            "version": "1.235"
        }
    }
}

Confirm a successful response with an HTTP 200 status. The following fields indicate the result:

  • responseStatus
  • responseCode
  • responseMessage
Tip

For values and the description of fields responseStatus, responseCode, and responseMessage, refer to Online Payments response codes.

Response:

Json
{
    "transactionId": "948a288a-fe83-43ed-99eb-c1ca7afa1b3e",
    "requestId": "974c5764-e851-442b-8074-fd3d9c8ba08d",
    "transactionState": "AUTHORIZED",
    "amount": 1234,
    "currency": "USD",
    "responseStatus": "SUCCESS",
    "responseCode": "APPROVED",
    "responseMessage": "Transaction approved by Issuer",
    "transactionReferenceId": "624e78df-a159-4f26-9d20-1f81841e15e7",
    "remainingRefundableAmount": 0,
    "approvalCode": "tst862",
    "hostMessage": "Approved",
    "initiatorType": "CARDHOLDER",
    "accountOnFile": "NOT_STORED",
    "transactionDate": "2024-07-31T14:21:36.253Z",
    "merchant": {
        "merchantId": "998482157632",
        "merchantSoftware": {
            "companyName": "J.P. Morgan Chase",
            "productName": "Application Name",
            "version": "1.235"
        },
        "merchantCategoryCode": "4899"
    },
    "paymentMethodType": {
        "card": {
            "cardTypeName": "VISA",
            "cardType": "VI",
            "maskedAccountNumber": "411234XXXXXX4113",
            "cardTypeIndicators": {
                "issuanceCountryCode": "USA",
                "isLevel2Eligible": false,
                "isLevel3Eligible": false,
                "isDurbinRegulated": false,
                "cardProductTypes": [
                    "COMMERCIAL",
                    "PINLESS_DEBIT"
                ]
            },
            "networkResponse": {
                "addressVerificationResult": "NOT_REQUESTED",
                "additionalData": {
                    "electronicCommerceIndicator": "7",
                    "marketSpecificData": "B",
                    "productId": "F",
                    "posEntryMode": "01",
                    "returnAci": "T",
                    "validationCode": "CELO"
                },
                "networkTransactionId": "014213692168435"
            },
            "isBillPayment": true
        }
    },
    "hostReferenceId": "QZH7049D0Nma9Mg2jyHDX5",
    "paymentRequest": {
        "paymentRequestId": "624e78df-a159-4f26-9d20-1f81841e15e7",
        "paymentRequestStatus": "CLOSED",
        "authorizations": [
            {
                "authorizationId": "624e78df-a159-4f26-9d20-1f81841e15e7",
                "amount": 1234,
                "transactionStatusCode": "CAPTURED",
                "authorizationType": "INITIAL"
            }
        ],
        "captures": [
            {
                "captureId": "624e78df-a159-4f26-9d20-1f81841e15e7",
                "amount": 1234,
                "transactionStatusCode": "CLOSED",
                "captureRemainingRefundableAmount": 0
            }
        ],
        "refunds": [
            {
                "refundId": "948a288a-fe83-43ed-99eb-c1ca7afa1b3e",
                "amount": 1234,
                "transactionStatusCode": "CLOSED"
            }
        ]
    }
}

Partial refund

Refund a portion of the original transaction amount to a consumer. Refer to the following steps to refund a partial amount:

  1. Send the original transactionId value in the paymentMethodType.transactionReference.transactionReferenceId field. 
  2. Include the amount to refund.
Note

The amount of the refund must be less than the amount of the original payment. Process multiple partial refunds as long as you do not refund more, in total, than the amount of the original payment.

The following is an example of a partial refund request:

HTTP method: POST
Endpoint: /refunds  

Json
{
    "amount": 900,
    "currency": "USD",
    "paymentMethodType": {
        "transactionReference": {
            "transactionReferenceId": "2150955d-47f7-4770-b6b7-6a8d0cbc114f"
        }
    },
    "merchant": {
        "merchantSoftware": {
            "companyName": "Payment Company",
            "productName": "Application Name",
            "version": 1.235
        }
    }
}

Response:

Json
{
    "transactionId": "2150955d-47f7-4770-b6b7-6a8d0cbc114f",
    "requestId": "9f4068e9-81b2-40aa-80fc-010e96526b21",
    "transactionState": "AUTHORIZED",
    "amount": 900,
    "currency": "USD",
    "responseStatus": "SUCCESS",
    "responseCode": "APPROVED",
    "responseMessage": "Transaction approved by Issuer",
    "transactionReferenceId": "12b2f378-40c8-425d-be1c-71971c21104d",
    "remainingRefundableAmount": 3000,
    "approvalCode": "tst698",
    "hostMessage": "Approved",
    "initiatorType": "CARDHOLDER",
    "accountOnFile": "NOT_STORED",
    "transactionDate": "2025-03-11T20:34:28.278Z",
    "merchant": {
        "merchantId": "000017904374",
        "merchantSoftware": {
            "companyName": "Payment Company",
            "productName": "Application Name",
            "version": "1.235"
        },
        "merchantCategoryCode": "4899"
    },
    "paymentMethodType": {
        "card": {
            "cardTypeName": "VISA",
            "cardType": "VI",
            "maskedAccountNumber": "411234XXXXXX4113",
            "networkResponse": {
                "addressVerificationResult": "NOT_REQUESTED",
                "additionalData": {
                    "electronicCommerceIndicator": "7"
                }
            },
            "isBillPayment": true
        }
    },
    "hostReferenceId": "t79zEVoiZ3ZLMZi3Aftym5",
    "paymentRequest": {
        "paymentRequestId": "12b2f378-40c8-425d-be1c-71971c21104d",
        "paymentRequestStatus": "CLOSED",
        "authorizations": [
            {
                "authorizationId": "12b2f378-40c8-425d-be1c-71971c21104d",
                "amount": 3900,
                "transactionStatusCode": "CAPTURED",
                "authorizationType": "INITIAL"
            }
        ],
        "captures": [
            {
                "captureId": "12b2f378-40c8-425d-be1c-71971c21104d",
                "amount": 3900,
                "transactionStatusCode": "CLOSED",
                "captureRemainingRefundableAmount": 3000
            }
        ],
        "refunds": [
            {
                "refundId": "2150955d-47f7-4770-b6b7-6a8d0cbc114f",
                "amount": 900,
                "transactionStatusCode": "CLOSED"
            }
        ]
    }
}

Standalone refund

A standalone refund processes independently from your previous transactions and can be processed in real time. The refund applies directly to the consumer’s payment method. 

Note
  • You can process standalone refunds for card, PAN, token, and wallet.
  • You must send the accountNumberType in the standalone refund request when a device or Safetech token is used.

The following is an example of a standalone refund request:

HTTP method: POST
Endpoint: /refunds

Json
{
    "merchant": {
        "merchantSoftware": {
            "companyName": "Payment Company",
            "productName": "Application Name",
            "version": "1.235"
        }
    },
    "amount": 1234,
    "currency": "USD",
    "initiatorType": "CARDHOLDER",
    "accountOnFile": "NOT_STORED",
    "paymentMethodType": {
        "card": {
            "accountNumberType": "PAN",
            "accountNumber": "4012000033330026",
            "expiry": {
                "month": 5,
                "year": 2027
            }
        }
    }
}

Response:

Json
{
    "transactionId": "94d1dd5b-2c81-4896-a159-c726af81883a",
    "requestId": "e8cc1a4a-3869-420f-866c-02c53a370182",
    "transactionState": "AUTHORIZED",
    "amount": 1234,
    "currency": "USD",
    "responseStatus": "SUCCESS",
    "responseCode": "APPROVED",
    "responseMessage": "Transaction approved by Issuer",
    "approvalCode": "tst825",
    "hostMessage": "Approved",
    "initiatorType": "CARDHOLDER",
    "accountOnFile": "NOT_STORED",
    "transactionDate": "2024-07-31T14:16:04.869Z",
    "merchant": {
        "merchantId": "000017904371",
        "merchantSoftware": {
            "companyName": "Payment Company",
            "productName": "Application Name",
            "version": "1.235"
        },
        "merchantCategoryCode": "4899"
    },
    "paymentMethodType": {
        "card": {
            "cardTypeName": "VISA",
            "cardType": "VI",
            "maskedAccountNumber": "401200XXXXXX0026",
            "cardTypeIndicators": {
                "issuanceCountryCode": "USA",
                "isLevel2Eligible": false,
                "isLevel3Eligible": false,
                "isDurbinRegulated": false,
                "cardProductTypes": [
                    "COMMERCIAL",
                    "PINLESS_DEBIT"
                ]
            },
            "networkResponse": {
                "addressVerificationResult": "NOT_REQUESTED",
                "additionalData": {
                    "electronicCommerceIndicator": "7",
                    "productId": "F",
                    "posEntryMode": "01",
                    "returnAci": "T",
                    "validationCode": "V7JO"
                },
                "networkTransactionId": "014213692168401"
            }
        }
    },
    "hostReferenceId": "S6JU1UmjVPOQFCmUjthEF7",
    "paymentRequest": {
        "paymentRequestId": "94d1dd5b-2c81-4896-a159-c726af81883a",
        "paymentRequestStatus": "CLOSED",
        "refunds": [
            {
                "refundId": "94d1dd5b-2c81-4896-a159-c726af81883a",
                "amount": 1234,
                "transactionStatusCode": "CLOSED"
            }
        ]
    }
}

Multi-capture refund

To refund a multi-capture order (for example, a split shipment), create a separate refund to the /refunds endpoint for each captureId of the previous payment. Refer to the following steps for a multi-capture refund:

  1. Send the captureId value in the paymentMethodType.transactionReference.transactionReferenceId field.
  2. The amount of the refund must be less than or equal to the amount of the capture.

The following is an example of a multi-capture refund request:

HTTP method: POST
Endpoint: /refunds  

Json
{
    "paymentMethodType": {
        "transactionReference": {
            "transactionReferenceId": "cf0bd1da-0cff-4bf0-a295-d1310c46c513"
        }
    },
    "merchant": {
        "merchantSoftware": {
            "companyName": "Payment Company",
            "productName": "Application Name",
            "version": 1.235
        }
    }
}

Response:

Json
{
    "transactionId": "c3bf3975-aec4-4ca4-bf86-c05a7ce94150",
    "requestId": "7e0e0d62-6107-4b29-8582-276e74f7362e",
    "transactionState": "AUTHORIZED",
    "amount": 100,
    "currency": "USD",
    "responseStatus": "SUCCESS",
    "responseCode": "APPROVED",
    "responseMessage": "Transaction approved by Issuer",
    "transactionReferenceId": "cf0bd1da-0cff-4bf0-a295-d1310c46c513",
    "remainingRefundableAmount": 0,
    "approvalCode": "tst688",
    "hostMessage": "Approved",
    "initiatorType": "CARDHOLDER",
    "accountOnFile": "NOT_STORED",
    "transactionDate": "2023-08-21T20:33:46.507Z",
    "merchant": {
        "merchantId": "000017904371",
        "merchantSoftware": {
            "companyName": "Payment Company",
            "productName": "Application Name",
            "version": "1.235"
        },
        "merchantCategoryCode": "4899"
    },
    "paymentMethodType": {
        "card": {
            "cardTypeName": "VISA",
            "cardType": "VI",
            "maskedAccountNumber": "411234XXXXXX4113",
            "cardTypeIndicators": {
                "issuanceCountryCode": "USA",
                "isDurbinRegulated": false,
                "cardProductTypes": [
                    "COMMERCIAL",
                    "PINLESS_DEBIT"
                ]
            },
            "networkResponse": {
                "addressVerificationResult": "NOT_REQUESTED"
            },
            "isBillPayment": true
        }
    },
    "hostReferenceId": "Vx8VBdcN0XOgmzRuN4tVq2",
    "paymentRequest": {
        "paymentRequestId": "cf0bd1da-0cff-4bf0-a295-d1310c46c513",
        "paymentRequestStatus": "CLOSED",
        "authorizations": [
            {
                "authorizationId": "cf0bd1da-0cff-4bf0-a295-d1310c46c513",
                "amount": 1234,
                "transactionStatusCode": "CAPTURED",
                "authorizationType": "INITIAL"
            }
        ],
        "captures": [
            {
                "captureId": "cf0bd1da-0cff-4bf0-a295-d1310c46c513",
                "amount": 100,
                "transactionStatusCode": "CLOSED",
                "captureRemainingRefundableAmount": 0
            },
            {
                "captureId": "9883af20-b3b9-4b39-9b6e-6cce1b8790a0",
                "amount": 100,
                "transactionStatusCode": "CLOSED",
                "captureRemainingRefundableAmount": 100
            },
            {
                "captureId": "d9921bb1-ee4e-4038-bf8b-a0005fe7aff1",
                "amount": 100,
                "transactionStatusCode": "CLOSED",
                "captureRemainingRefundableAmount": 100
            }
        ],
        "refunds": [
            {
                "refundId": "c3bf3975-aec4-4ca4-bf86-c05a7ce94150",
                "amount": 100,
                "transactionStatusCode": "CLOSED"
            }
        ]
    }
}

Manual refund capture

You can authorize a refund and manually capture it at a later time by performing the following steps:

  1. Send the following in your POST /refunds authorization request:
    • Set captureMethod = MANUAL. (if captureMethod is not provided, it defaults to NOW and is captured automatically)
    • For referenced refunds, send the original transactionId value in the paymentMethodType.transactionReference.transactionReferenceId field.
    • For standalone refunds, send the card details in the paymentMethodType.card fields.
  2. Manually capture the refund by sending the following in your POST /refunds/{id}/captures capture request:
    • Set captureMethod = NOW.
    • The id path parameter is the transactionId from the refund authorization.
Note

You can update the refund transaction until the refund is captured. For more information on how to update a transaction, refer to Update a payment.

The following code sample shows you how to authorize a manual refund:

HTTP method: POST
Endpoint: /refunds
Scenario: Perform authorization to manually capture a refund.

Json
{
  "captureMethod": "MANUAL",
  "merchant": {
    "merchantSoftware": {
      "companyName": "Mante LLC",
      "productName": "Salad",
      "version": "2.0"
    }
  },
  "amount": 10000,
  "currency": "USD",
  "paymentMethodType": {
    "card": {
      "accountNumber": "4470051300000000003",
      "expiry": {
        "month": 12,
        "year": 2025
      },
      "cvv": 411
    }
  }
}

Response:

Json
{
  "transactionId": "62b49ac6-8214-4ffd-9019-d77748009810",
  "requestId": "a1936b91-2f9b-494e-98e1-2c79d0e9f6f0",
  "transactionState": "AUTHORIZED",
  "captureMethod": "MANUAL",
  "amount": 10000,
  "currency": "USD",
  "responseStatus": "SUCCESS",
  "responseCode": "APPROVED",
  "responseMessage": "Transaction approved by Issuer",
  "approvalCode": "tst505",
  "hostMessage": "Approved",
  "initiatorType": "MERCHANT",
  "accountOnFile": "NOT_STORED",
  "transactionDate": "2026-08-28T11:42:38.662Z",
  "merchant": {
    "merchantId": "998038398379",
    "merchantSoftware": {
      "companyName": "Mante LLC",
      "productName": "Salad",
      "version": "2.0"
    },
    "merchantCategoryCode": "5969"
  },
  "paymentMethodType": {
    "card": {
      "cardTypeName": "VISA",
      "cardType": "VI",
      "maskedAccountNumber": "447005XXXXXXXXX0003",
      "cardTypeIndicators": {
        "issuanceCountryCode": "USA",
        "isLevel2Eligible": false,
        "isLevel3Eligible": false,
        "cardTypeCategory": "DEBIT_CARD",
        "isDurbinRegulated": false,
        "cardProductTypes": [
          "SIGNATURE_DEBIT"
        ]
      },
      "networkResponse": {
        "addressVerificationResult": "AVS_NOT_PERFORMED",
        "additionalData": {
          "electronicCommerceIndicator": "7"
        },
        "cardVerificationResult": "NO_MATCH",
        "cardVerificationResultCode": "N",
        "networkResponseCode": "00"
      },
      "paymentTokens": [
        {
          "tokenProvider": "SAFETECH",
          "tokenNumber": "4470058475315110003",
          "responseStatus": "SUCCESS"
        }
      ]
    }
  },
  "hostReferenceId": "W9SEO4KBQkDT6UPsc6OCx1",
  "paymentRequest": {
    "paymentRequestId": "62b49ac6-8214-4ffd-9019-d77748009810",
    "paymentRequestStatus": "PENDING",
    "refunds": [
      {
        "refundId": "62b49ac6-8214-4ffd-9019-d77748009810",
        "amount": 10000,
        "transactionStatusCode": "AUTHORIZED"
      }
    ]
  }
}

The following code sample shows you how to manually capture a refund using the transactionId from the authorization:

HTTP method: POST
Endpoint: /refunds/62b49ac6-8214-4ffd-9019-d77748009810/captures
Scenario: Manually capture the refund.

Json
{
    "captureMethod": "NOW"
}

Response:

Json
{
  "transactionId": "62b49ac6-8214-4ffd-9019-d77748009810",
  "requestId": "31740af7-5211-421d-98d4-8fa995824a88",
  "transactionState": "CLOSED",
  "captureMethod": "NOW",
  "captureTime": "2026-08-28T11:54:00.660490477Z",
  "amount": 10000,
  "currency": "USD",
  "responseStatus": "SUCCESS",
  "responseCode": "ACCEPTED",
  "responseMessage": "Transaction accepted",
  "approvalCode": "tst505",
  "hostMessage": "Approved",
  "initiatorType": "MERCHANT",
  "accountOnFile": "NOT_STORED",
  "transactionDate": "2026-08-28T11:42:38.662Z",
  "merchant": {
    "merchantId": "998038398379",
    "merchantSoftware": {
      "companyName": "Mante LLC",
      "productName": "Salad",
      "version": "2.0"
    },
    "merchantCategoryCode": "5969"
  },
  "paymentMethodType": {
    "card": {
      "cardTypeName": "VISA",
      "cardType": "VI",
      "maskedAccountNumber": "447005XXXXXXXXX0003",
      "cardTypeIndicators": {
        "issuanceCountryCode": "USA",
        "isLevel2Eligible": false,
        "isLevel3Eligible": false,
        "cardTypeCategory": "DEBIT_CARD",
        "isDurbinRegulated": false,
        "cardProductTypes": [
          "SIGNATURE_DEBIT"
        ]
      },
      "networkResponse": {
        "addressVerificationResult": "AVS_NOT_PERFORMED",
        "additionalData": {
          "electronicCommerceIndicator": "7"
        },
        "cardVerificationResult": "NO_MATCH",
        "cardVerificationResultCode": "N",
        "networkResponseCode": "00"
      },
      "paymentTokens": [
        {
          "tokenProvider": "SAFETECH",
          "tokenNumber": "4470058475315110003",
          "responseStatus": "SUCCESS"
        }
      ]
    }
  },
  "hostReferenceId": "W9SEO4KBQkDT6UPsc6OCx1",
  "paymentRequest": {
    "paymentRequestId": "62b49ac6-8214-4ffd-9019-d77748009810",
    "paymentRequestStatus": "CLOSED",
    "captures": [],
    "refunds": [
      {
        "refundId": "62b49ac6-8214-4ffd-9019-d77748009810",
        "amount": 10000,
        "transactionStatusCode": "CLOSED"
      },
      {
        "refundId": "cd38f7c4-dd61-4abf-9395-b4a20eb8a784",
        "amount": 10000,
        "transactionStatusCode": "CANCELLED"
      }
    ]
  }
}

Delayed refund capture

You can authorize a refund and automatically capture it at a later time by sending the following in your POST /refunds request:

  • Set captureMethod = DELAYED. (if captureMethod is not provided, it defaults to NOW and gets captured immediately)
  • For referenced refunds, send the original transactionId value in the paymentMethodType.transactionReference.transactionReferenceId field.
  • For standalone refund, send the card details in the paymentMethodType.card fields.

The refund is automatically captured based on the capture time set in your profile settings. (captureTime = current time + capture delay time from merchant's profile)

Note

You can update the refund transaction until the refund is captured. For more information on how to update a transaction, refer to Update a payment.

The following code sample shows how to perform a delayed refund transaction:

HTTP method: POST
Endpoint: /refunds
Scenario: Performing an authorization and delayed capture on a refund.

Json
{
  "captureMethod": "DELAYED",
  "merchant": {
    "merchantSoftware": {
      "companyName": "Kling, Botsford and Lynch",
      "productName": "Fish",
      "version": "2.0"
    }
  },
  "amount": 10000,
  "currency": "USD",
  "paymentMethodType": {
    "card": {
      "accountNumber": "4470051300000000003",
      "expiry": {
        "month": 12,
        "year": 2025
      },
      "cvv": 411
    }
  }
}

Response:

Json
{
  "transactionId": "cc7c6f9d-1971-49b8-a688-8f2c0451fabb",
  "requestId": "5f4dc1a8-7979-40a1-a642-660ae6eca41f",
  "transactionState": "AUTHORIZED",
  "captureMethod": "DELAYED",
  "captureTime": "2026-08-28T14:00:48.119Z",
  "amount": 10000,
  "currency": "USD",
  "responseStatus": "SUCCESS",
  "responseCode": "APPROVED",
  "responseMessage": "Transaction approved by Issuer",
  "approvalCode": "tst304",
  "hostMessage": "Approved",
  "initiatorType": "MERCHANT",
  "accountOnFile": "NOT_STORED",
  "transactionDate": "2026-08-28T12:00:48.119Z",
  "merchant": {
    "merchantId": "998038398379",
    "merchantSoftware": {
      "companyName": "Kling, Botsford and Lynch",
      "productName": "Fish",
      "version": "2.0"
    },
    "merchantCategoryCode": "5969"
  },
  "paymentMethodType": {
    "card": {
      "cardTypeName": "VISA",
      "cardType": "VI",
      "maskedAccountNumber": "447005XXXXXXXXX0003",
      "cardTypeIndicators": {
        "issuanceCountryCode": "USA",
        "isLevel2Eligible": false,
        "isLevel3Eligible": false,
        "cardTypeCategory": "DEBIT_CARD",
        "isDurbinRegulated": false,
        "cardProductTypes": [
          "SIGNATURE_DEBIT"
        ]
      },
      "networkResponse": {
        "addressVerificationResult": "AVS_NOT_PERFORMED",
        "additionalData": {
          "electronicCommerceIndicator": "7"
        },
        "cardVerificationResult": "NO_MATCH",
        "cardVerificationResultCode": "N",
        "networkResponseCode": "00"
      },
      "paymentTokens": [
        {
          "tokenProvider": "SAFETECH",
          "tokenNumber": "4470058475315110003",
          "responseStatus": "SUCCESS"
        }
      ]
    }
  },
  "hostReferenceId": "10co0HkJP7UtecHVGofzJ4",
  "paymentRequest": {
    "paymentRequestId": "cc7c6f9d-1971-49b8-a688-8f2c0451fabb",
    "paymentRequestStatus": "PENDING",
    "refunds": [
      {
        "refundId": "cc7c6f9d-1971-49b8-a688-8f2c0451fabb",
        "amount": 10000,
        "transactionStatusCode": "AUTHORIZED"
      }
    ]
  }
}

Retrieve refund details

After you process a refund, refer to the following steps to obtain the refund details:

  1. Send a GET request to the /refunds endpoint in one of two ways:
    1. Use the requestId from the original response as a query parameter in a new GET request.
    2. Use the transactionId from the original response as a path parameter in a new GET request.

Online payments response codes

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