Create Refund

Response Codes

Sub Code

Status

Message

400

ERROR

Bad Request. Provide split information if isSplit = true

400

ERROR

Bad request. Format of splitDetails is incorrect

400

ERROR

Invalid Request as isSplit is not true but vendor split passed

400

ERROR

Vendor {vendorId} is in DELETED state. Exclude this vendor from split to process the refund

400

ERROR

Vendor {vendorId} was not part of sale transactions. Cannot process refund

400

ERROR

Bad Request. No split allowed on this sale transaction.

400

ERROR

Invalid VendorId {vendorId}

400

ERROR

Duplicate Merchant Refund Id

400

ERROR

Refunds for this payment mode are not supported

400

ERROR

Can't refund flagged transaction

400

ERROR

Total refund cannot be greater than the refundable amount

400

ERROR

Can't process this refund. Please check transaction status for this transaction.

400

ERROR

Refunds cannot be initiated after 180 days of the transaction. Contact [email protected] to process this refund via alternative means.

404

ERROR

Given referenceId was not found

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