/refund_payment

Use the pnm_payment_identifier to refund a payment for the full or partial amount. Include the refund_amount and the refund_currency parameters for partial-amount refunds.

Only processed payments can be refunded. For ACH payments, this is after the daily batch transfer to the bank. For cards, the cutoff time is based on the card processing network.

Body Params

Refunds the full or partial amount of the payment associated with the specified pnm_payment_identifier.

string
required
Defaults to S2411573363

Identifies your client site.

string
required

The Unix Epoch time of the call

string
required
Defaults to 3.0

The version of the API. This version must match the version associated with your API key pair.

string
required

The HMAC signature that is calculated by running your API Secret Key and the alphabetized, concatenated parameters of the request payload through the SHA256 message digest algorithm.

string
required
Defaults to 342104401427

The unique, PayNearMe-created identifier for this payment.

number

The amount to be refunded. This parameter should only be included for partial-amount refunds.

string

USD

Response

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Response
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application/json