---
title: "Submit refund bank details"
method: POST
path: "/refunds/{merchant_reference}/details"
---

# Submit refund bank details

`POST /refunds/{merchant_reference}/details`

Submits the bank account that should receive the refund.

## Path parameters

- `merchant_reference` string, required

## Request body

- object
  - `account_number` string — The bank account number that will receive the refund. It cannot be empty.
  - `bank_code` string — The code that identifies the bank. It cannot be empty.
  - `account_name` string — The account holder’s name returned by the account verification endpoint.

## Response `200`

200

- object
  - `status` string
  - `message` string
  - `data` object
    - `public_id` string
    - `refund_reference` string
    - `status` string
    - `amount` string
    - `currency` string
    - `merchant_reference` string
    - `created_at` string
    - `updated_at` string

## Other responses

- `404` — 404
- `422` — 422
- `500` — 500

---

[API](https://skmtc.net/quidax/apis/api-3-0.md) · [All operations](https://skmtc.net/quidax/apis/api-3-0/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/quidax/api-3-0/versions/75e2867b5dc0/schema)