Refund a shipment transaction
A refund allows to recredit the buyer's account after a shipment transaction.
Refund conditions:
- Only available for captured transactions.
- Not possible for an initial transaction (no capture performed).
Credit transactions do not display the Payment upon shipment tab in the Merchant Back Office. The remaining amount to be shipped is not updated in the Payment upon shipment tab of the initial transaction.
In order to refund a transaction, make a call to the Web Service Transaction/Refund.
POSThttps://api.gateway.monetico-retail.com/api-payment/V4/Transaction/Refund
Use the fields below to build your request:
| Field name | Description | Required |
|---|---|---|
| uuid | Unique transaction identifier generated by the payment gateway. | Yes |
Example request:
POST https://api.gateway.monetico-retail.com/api-payment/V4/Transaction/Refund
{
"uuid": "a0b61d1e159748eaab876cfe342e8c08"
}The Web Service returns a Transaction object containing the payment details.
In order to obtain more information on the contents of the Transaction object, test the Transaction/Refund Web Service using our playground.