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API Reference
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CARD
Request a card token
post
Make a charge or deferred charge
post
Void a transaction
delete
Refund a transaction
delete
Request deferred options
get
Pre-authorize payments
post
Capture a pre-authorized payment
post
Bin Info
get
Validate OTP
post
Card Subscriptions
Request a subscription token
post
Update a subscription card data
put
Make a charge on a subscription
post
Cancel a subscription
delete
Update a subscription
patch
Add a temporary charge or discount
put
Create a subscription
post
Pre-authorize payments
post
Capture a pre-authorized payment
post
Get Subscription Info
get
Transfer In
Get Bank List
get
Request a Transfer In token
post
Init Transaction
post
Get Status
get
Transfer In (MEXICO)
Request a Transfer In token
post
Init Transaction
post
Cancel a transfer subscription (CLABE)
delete
Push a transfer payment (sandbox)
post
Preauthorize an expected transfer
post
Transfer Out
Get Bank List
get
Request a Transfer Out token
post
Init Transaction
post
Get Status
get
Void a transaction
delete
CASH IN
Request a cash in token
post
Init Transaction
post
Transaction Status
get
Update a cash in transaction
patch
Delete a cash in transaction
delete
Cash Out
Request a cash out token
post
Init Transaction
post
Transaction Status
get
Update a cash out transaction
patch
Delete a cash out transaction
delete
Card Async
Request a card async token
post
Init Transaction
post
Get Status
get
Async Card Subscriptions
Request a token
post
Init an async card subscription
post
SmartLinks v2
Create a Smartlink
post
Get a Smartlink
get
Delete a smartlink
delete
Update a Smartlink
patch
Analytics
Get transactions list
get
Gateway Status
Get gateway status
get
Commissions
Get Commission Configuration
post
Models
Amount
BadRequestResponse
Billing Address
ChargesVoidCardResponse
ContactDetails
Currency
ErrorResponse
GetConfigurationRequest
InvalidBinResponse
Language
Metadata
Promotions
Shipping Address
Subscription
SubscriptionAdjustmentRequest
SubscriptionUpdate
UnexpectedErrorResponse
extraTaxes
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delete

/v1/refund/{ticketNumber}

Refund a transaction identified by its ticketNumber. The ticketNumber is provided when a charge or a deferred charge is successful. Remember that the refund process is semi-automatic, so the confirmation you are receiving is to confirm you that the process has begun successfully.

For partial refunds is necessary to send the amount object.

Partial refunds are only available in Colombia and Peru.

Request Parameters

1 Path Parameter
2 Headers

Request Body

1 Example
Schema
object
fullResponse
boolean
amount
object

Only for partial refunds

Responses

201400500
1 Example
Schema
object
ticketNumber
string

Send a Test Request

SettingsHeaders [2]BodyCode Generation
Send requests directly from the browser (CORS must be enabled)
Path Params
1 path param not set
ticketNumber
$$.env
No $$.env variables are being used in this request.