Process a full or partial refund for an order.

Refunding creates a new order linked to the original order. By default, it has the same order_id as the original order. To override this, include in the request refund_order_id.

How to test

  1. Under Authentication > Query, enter an API key from your TEST account.
  2. Under Path params, enter the order ID of the order you want to refund.
  3. Under Body params, select the type of refund.
  4. Fill in the required parameters, and then click Try it!

❗️ Never use a live API key!

💬  For support, email [email protected]

Click Try It! to start a request and see the response here!