Process a refund for a previously settled amount.
This action facilitates the return of funds to the customer for various reasons, such as returned goods or canceled services.

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Path Params
string
required
length ≥ 1

The charge ID as received in the response of the original charge operation.

Body Params
double
> 0

The transaction amount.
Refund amount is limited to the Charge's remaining refundable amount (typically calculated by subtracting refundedAmount from totalAmount)

string | null

(Optional)
Merchant supplied identifier for the transactions.

Should be unique per merchant request.

Responses

401

Unauthorized

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application/json