Refund a Payment
The Authorization needs to be in the following format:
Authorization: Token <YOUR_API_KEY>
Use this endpoint to refund a payment, either partially or in full.
Path Parameters
The unique identifier of the business.
The unique reference of the transaction to be refunded.
Body
The monetary value to be refunded.
Response
The unique identifier of the refund transaction.
The payment service provider for the transaction.
The country associated with the refund.
The currency code used for the transaction.
The timestamp when the refund was created.
The timestamp when the refund was last modified.
The date and time when the refund operation was performed.
The reference identifier of the original transaction.
The response details of the refund operation.
The type of transaction (e.g., REFUND).
The status of the transaction.
The amount refunded.
The reference identifier of the related transaction.
The reason for the refund, if provided.
Indicates if the transaction has been refunded.
Indicates if the transaction is disputed.
The number of payment attempts made for the transaction.
The previous payment method, if applicable.
Indicates if the card used is international.
The brand of the card used.
The number of installments for the transaction.
Details of the incoming request, if any.
Additional metadata associated with the transaction.
The intra-transaction rate for Tonder.
The inter-transaction rate for Tonder.
The transaction fee charged by Tonder.
Indicates if the fees have been computed.
The fee amount charged.
The net amount after fees.
The rolling reserve amount, if any.
Indicates if there is a balance transaction.
Details about the business associated with the transaction.
Details about the payment.
Details about the currency used.
The payment method used.
The issuing country of the payment method.