post https://qa.interswitchng.com/paymentgateway/api/v1/refunds
This endpoint is used to issue a refund for a previously processed transaction.
RESPONSE MESSAGE DESCRIPTION
| Parameter | Description |
|---|---|
| id | The refund ID in the DB. |
| refundReference | The reference of the newly created refund |
| parentPaymentId | The database ID |
| refundType | PARTIAL or FULL, determined by the refund amount. |
| refundAmount | The amount requested. |
| createdDate | UNIX timestamp of when the request was created. |
| refundStatus | The processing state of the refund request, this could be either: SUCCESS, PENDING, PROCESSING, FAILED,COMPLETE, COMPLETE_MANUAL. You can view the full refund statuses and their meanings here Refund Guide |
| createdBy | Details of the user who requested the refundUNIX timestamp of when the request was created. |
| reasonForRefund | Details of the refund reason. |
| merchantCode | The initiating merchant's code. |