Refund paymentCopy Pagepost https://au.gsc.verifone.cloud/oidc/api/v2/transactions/{id}/refundRefund a payment that has previously been captured.Path ParamsidstringrequiredOriginal transaction id to refund.Body ParamsamountintegerrequiredAmount is charged without a decimal place e.g. $1.5 = 150. Currencies can have different decimals/exponentials, see Currencies Section for more details. For Account Verification transactions, provide 0 as value for this field.reasonstringThe reason of the refund.tax_indicatorstringenumDefaults to TAX_NOT_PROVIDEDThis field indicates the taxable status of the transaction (if any of the purchased items are taxable). This field is part of so-called Level 2 data. If the value TAX_PROVIDED is sent, tax_amount should also be providedTAX_PROVIDEDTAX_NOT_PROVIDEDNON_TAXABLEAllowed:TAX_PROVIDEDTAX_NOT_PROVIDEDNON_TAXABLEdetailed_amountobjectA structure that represents a breakdown all of the different amounts that may appear on a single transaction.Detailed Amount objectpromo_codestringA code defined by the merchant that affects the calculation of the total amount.Headersx-vfi-api-idempotencykeyuuidResponses 201Ecommerce Payment Result 400Bad Request 401Unauthorised 403Forbidden 404Not Found 500Internal Server ErrorUpdated 8 months ago