Refund your customers from API


Feature activation

To enable this feature on your app, please contact us.

Once a payment is received on the payment account, you can request a refund with the Create a refund request endpoint. You need to provide the payment account transaction ID as the payment_account_transaction_id parameter.

curl '' \
	-X POST \
	-H 'Bridge-Version: 2021-06-01' \
  -H 'Content-Type: application/json' \
	-H 'Client-Id: MY_CLIENT_ID' \
	-H 'Client-Secret: MY_CLIENT_SECRET' \
  -d $'{
  "payment_account_transaction_id": "9f7052e8-96cd-45da-8e5c-08c82ef83164",
  "amount": 2.0,
  "client_reference": "test",
  "description": "My product refund description"

The payment_account_transaction_id can be retrieved

  • from a payment request: id under payment_account_transaction in transactions
  • from a payment a link: id under payment_account_transactions in fund_information

Once the refund request is created, you can retrieve its status with the Get a single refund request endpoint: Created, Processing, In transit, Paid, Canceled, Rejected, Failed and Recalled.

You can list all refund requests created from the dashboard or API using the List of refund requests endpoint.