Refund

Refund a settled transaction.

Overview

A Refund request can be made in the event of a cancelled order after Settlement. Depending on the retailer’s configuration, partial refund requests for the same transactionId can be submitted.

Processing a refund

post

/merchant/{merchantCustomerId}/transaction/{transactionId}/refund

1
A request to this endpoint is made using the transactionId generated from the Settlement response.
2
NewDay checks the provided information against the internal criteria.
3
A successful request returns a refundTransactionId.
4
The refunded amount is credited to the customer.

The following snippet demonstrates a Refund request, where the description is an optional field that can be customised to describe the refund.

{
  "amount ": {
    "value": 50,
    "currencyCode": "GBP"
  },
  "description": "Some description"
}

The following snippet displays a successful response, where refundTransactionId is returned.

{
  "refundTransactionId": "6fe486cf-3193-40ef-a850-f7659e717c6e"
}

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