Refund a payment

Refund of credit card payments have a faster response, however, it's important to remember that the time period for the refund to be reflected in the customer's invoice may depend on the issuer's policies on the card.

Refunds of payments made by credit card will be made directly on the same credit card used by the customer/buyer.

Through this API you can send the request for Refund .

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IMPORTANT

To refund a credit card payment request using an order, simply place a call to Wirecard as shown below. The amount will be refunded to the same credit card used by the buyer.

If you wish to make a partial credit card refund then you should follow the JSON template shown in the next column (→).

curl -v https://sandbox.moip.com.br/v2/orders/{id}/refunds \
   -H 'Content-Type: application/json'  \
   -H 'Authorization: Basic MDEwMTAxMDEwMTAxMDEwMTAxMDEwMTAxMDEwMTAxMDE6QUJBQkFCQUJBQkFCQUJBQkFCQUJBQkFCQUJBQkFCQUJBQkFCQUJBQg==' \
   -d '{}'

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ATTENTION

1. The refund can only be made to the bank account of the same payment holder.

2. The payment can only be refunded on the credit card in the period less than 180 days after the authorization of the payment.

3. The payment made by credit card must have refunded via credit card.

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