Create Refund

Use this API to initiate refunds.

Click to view the response parameters.

Response Description

Subcode

Status

Message

400

ERROR

Amount cannot be null.

400

ERROR

MerchantRefId cannot be blank

400

ERROR

ReferenceId cannot be null

400

ERROR

MerchantRefId must be less than or equal to 50 characters.

400

ERROR

Note must be less than or equal to 150 characters.

400

ERROR

Refund amount should be equal to the transaction amount.

400

ERROR

Amount is not valid, can have decimal only upto two digits.

400

ERROR

Refund already exists on this transaction.

400

ERROR

Can't process this refund. Transaction is more than 90 days old.

400

ERROR

Refund can not be created for disputed transaction.

404

ERROR

Transaction not found {referenceId}.

409

ERROR

Duplicate Merchant Ref Id.


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