Refund
Initiate refunds via Merchant Portal#
- Go to payment transactions page in Merchant portal to see transactions.
- Choose the transaction you wish to initiate refund for, click on 3 dots to see refund option.
- Click at it and fill required details like amount, note, description and all.
- Submit the refund request and you can see all refund transactions against that order id.
Initiate Refund via APIs#
Create Refund#
Creates a new refund against given orderId and returns all refund.
Request Payload
Response:
Get All Refunds#
Get all refund transactions against an orderId, this request doesn't require any payload.
Response: