By default, this request will refund the full amount.
Optionally, pass in a lesser amount for a partial refund.
By default, this request will refund the full amount.
Optionally, pass in a lesser amount for a partial refund.
The amount you would like to refund the customer, in minor units. e.g. for $7, use 700
.
Defaults to remaining non-refunded amount.
Optionally you can pass a specific order ID for the refund.
By default this will be set to the original orderId
given on payment creation.
The unique payment ID.
You can use this ID to retrieve the payment details, or perform downstream operations.
The type of card token used for the payment.
Only applies for card payments.
Check this field for more information regarding the payment’s status. This is especially useful when the status is DECLINED
or FAILED
.
A list summarizing the transactions that occurred while processing the payment.
Note: a refund is a separate transaction and so will appear in this transactions
list if a refund was performed.