Process a refund transaction for payment card processing via REST API. Set transaction_type to 'refund' for refund operations on approved card deposits.
- Provider
- Praxis Cashier
- Input summary
- {"name":"dob","type":"string","required":false,"description":"Date of birth of the customer. MM/DD/YYYY format accepted."}, {"name":"pin","type":"string","required":false,"description":"Unique customer id in your system"}, {"name":"zip","type":"string","required":false,"description":"Postal Code of the customer. Only required for US and CA."}, {"name":"city","type":"string","required":false,"description":"City of the customer"}, {"name":"email","type":"string","required":false,"description":"Customer's email"}, {"name":"phone","type":"integer","required":false,"description":"Numeric only, includes country area code. Should be at least 6 digits long."}, {"name":"state","type":"string","required":false,"description":"State/Province where the customer resides. Only for US, CA and AU. 2 characters ISO format."}, {"name":"amount","type":"integer","required":false,"description":"Payment amount in cents"}
- Output summary
- Not available
- Billing
- 1
- Freshness
- Not available
- Verification
- Not available
