Process Refund

The Process Refund API allows you to initiate a refund for a successfully completed payment.

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Path Params
string
required

Account SID (Security Identifier).

string
required

The phone number (e.g., +918XXXXX5920) of the ed user.

Body Params
string
required

Unique reference ID for the order sent in order_details message.

string

Speed by which refund should be processed. Optional field. Can be one of instant or normal.

string
required

Payment configuration for the order sent in order_details message.

amount
object
required

The amount object contains refund details.

Responses

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Response
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