Refund

The Refund Order API allows you to initiate a refund for a specific order, providing flexibility in managing transactions

To make use of this API to process refunds efficiently. Ensure the following steps are followed:

• Authentication: Include your secret key as the api-key header to authenticate the refund request securely.
• Order Reference: Specify the unique {{orderreference}} of the order for which the refund is being initiated.
• Refund Details: Optionally, include a reason for the refund (Reason) and specify the refund amount (Amount). If Amount is not specified, the entire order amount will be refunded by default.

An example payload can be found here