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Get Refund

get
https://qa.interswitchng.com/paymentgateway/api/v1/refunds

This endpoint allows you to retrieve the refund details for a specific merchant code and date range.

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Query Params
string
required
Defaults to MX187

The merchant code that can be obtained from your Quickteller Business Dashboard. Example: MX187

string
Defaults to 1

The page number for pagination. Example: 1

string
Defaults to 100

The number of records per page. Example: 100

string
Defaults to 11/01/2018

The start date of the refund period in MM/DD/YYYY format.

string
Defaults to 12/03/2018

The end date of the refund period in MM/DD/YYYY format.

Headers
string
required
Defaults to Bearer eyJhbGciOiJSUzI1NiJ9.eyJhdWQiOlsiaXN3LWNvbGxlY3Rpb25zIiwiaXN3LXBheW1lbnRnYXRld2F5IiwicGFzc3BvcnQiLCJwcm9qZWN0LXgtbWVyY2hhbnQiLCJ2YXVsdCJdLCJtZXJjaGFudF9jb2RlIjoiTVg2MDcyIiwicmVxdWVzdG9yX2lkIjoiMTIzODA4NTk1MDMiLCJzY29wZSI6WyJwcm9maWxlIl0sImp0aSI6IjVkOTczM2Y5LWMzNDEtNGFjZC04ZjE3LWViYzUyYWE0NjM2MiIsInBheWFibGVfaWQiOiIzMzU5NyIsImNsaWVudF9pZCI6IklLSUFCMjNBNEUyNzU2NjA1QzFBQkMzM0NFM0MyODdFMjcyNjdGNjYwRDYxIn0.ElgBX2KoF9LuUUpeBGzzp8CDAllTHWfgM6pJRgTtPYGJpoZufKlJrmE4QTvZV6MIVaNtK21majTgR4qXJr7CEkPK_4zCIHyN2b8a445vqhLYcbffQvK4EeUn_RzsWTmub2bruG5s4bRS1il5itPR0QQ-trEsbELU7TAHvC4p786RiAQd-K_I0bwtLzIXQN65jlw3eJxxK-BGfca-OMTUo9HGvraebfLB-7h4-vNbPred58gfLBSwK31jaLP19cMRc5Jea28jrlmGNUhHGzjnP7ZanqgC9uuvoepQsa39_DNBonR6xirxKw4aNlNLcKOTn026wyOTHIHUGlDQ3s3AOQ
string
Defaults to application/json
Responses

Updated 6 months ago

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Response
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application/json

Updated 6 months ago