DocumentationAPI Reference
API Reference

Refund

post
https://pay4.sandbox.payabl.com/pay/backoffice/payment_refund

Refund an existing transaction back to customer

Form Data
string
required

40 characters. The merchant identification number.

int32
required

max. 50 digits. The field transactionid contains the transaction’s identification in the payment gateway. The transaction ID is generated within the payment gateway for a Preauthorize request or an Authorize request, and is send back to the merchant's system.

float
required

8.2 / 8 digits. The refund amount. It cannot be greater than order amount. Format: 12345678.90, 12345678

string
required
Defaults to EUR

3 characters. The currency field contains the alphanumeric currency code for the transaction, according to ISO 4217, e.g. EUR, USD, AUD, CAD, NOK, SEK, CHF ref to http://www.xe.com/iso4217.php

string
required

40 characters. The signature field contains a 40-figure hexadecimal value. This signature value is a checksum designed to protect the merchant account from unauthorized access. . Format: SHA-1 hash value (hexadecimal)

string

2 characters. The language field contains the two-digit alphanumeric value for the selected language. Format: ISO Code 639 alpha 2

string

255 characters. Merchant’s unique id

Headers
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

Updated 5 months ago

Language
Request
Response 
Click Try It! to start a request and see the response here! Or choose an example:
text/plain
application/json
Updated 5 months ago