API Reference
  1. Sandbox

Create Refund

post
https://{processing-endpoint}/v1/payments/

PROCESSING ENDPOINT can be provided by Account Manager or Support Team

Payment request, used for REFUNDS

Body Params
string

Reference assigned by Merchant (referenceId is used ONLY internally and not sent to the payment provider OR acquiring bank) Will be sent unchanged within the PaymentResponse.

string
enum
Defaults to REFUND

Payment Type

Allowed:
string
enum
Defaults to BASIC_CARD

Payment Method

double
required
Defaults to 1

Payment amount

string
required
Defaults to EUR

Payment currency

string
required
Defaults to a0611ba1540d4062bc42d40196071f94

Initial transaction Id

string
Defaults to test refund

Description of the transaction shown to the Customer. Can be sent outside of the system, to the payment provider or acquiring bank.

string
Defaults to https://yourwebsite.com/%7Bid%7D/%7BreferenceId%7D/%7Bstate%7D/%7Btype%7D

URL to redirect the Customer after TX processing

string
Defaults to https://yourwebsite.com/%7Bid%7D/%7BreferenceId%7D/%7Bstate%7D/%7Btype%7D

URL to redirect the Customer during TX processing. Overrides static value from Shop.

string
Defaults to https://yourwebsite.com/%7Bid%7D/%7BreferenceId%7D/%7Bstate%7D/%7Btype%7D

URL to redirect the Customer after TX processing in case of success

string
Defaults to https://yourwebsite.com/%7Bid%7D/%7BreferenceId%7D/%7Bstate%7D/%7Btype%7D

URL to redirect the Customer after TX processing in case of decline

string
Defaults to https://yourwebsite.com/callbacks/payadmit

Url to receive payment status notifications (callbacks)

string
Defaults to https://yourwebsite.com

Merchant Website Processing URL reference

Responses

Updated 28 days ago

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application/json
Updated 28 days ago