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Payments

Process a blind (standalone) terminal refund. This refund is not tied to a previous transaction - customer presents card at terminal. Used when the original transaction was processed elsewhere or cannot be found.

post/Payments/refund/blind

Request body

referenceNumberstring nullable

Reference number for tracking (optional).

reasonstring

Reason for the refund.

clientIdstring nullable

Optional client ID if the refund is associated with a client.

terminalNamestring nullable

Optional named terminal to send the refund to.

Response

OK

successboolean
transactionIdstring nullable
authorizationCodestring nullable
cardTypestring nullable
lastFourstring nullable
referenceNumberstring nullable
messagestring nullable