Refund Settled Transaction with Split Instructions

Most endpoints require an organization token. Some endpoints require an application token, and those endpoints are noted.

A unique ID you can include to prevent duplicating objects or transactions if a request is sent more than once. This key is not generated in Payabli, you must generate it yourself.

ReferenceId for the transaction (PaymentId).

Amount to refund from original transaction, minus any service fees charged on the original transaction.

The amount provided cannot be greater than the original total amount of the transaction, minus service fees. For example, if a transaction was $90 plus a $10 service fee, you can refund up to $90.

An amount equal to zero will refund the total amount authorized minus any service fee.

Recommended. The customer's IP address. This field is used to help prevent fraudulent transactions, and Payabli strongly recommends including this data.

Text description of the transaction.

Custom identifier for the transaction.

Object containing details about the refund, including line items and optional split instructions.

Custom identifier to indicate the transaction or request source.

Boolean indicating whether the operation was successful. A true value indicates success. A false value indicates failure.

Auxiliary validation used internally by payment pages and components.

The object containing the response data.

Response text for operation: 'Success' or 'Declined'.