Refund

Issue a full or partial refund on a captured payment. You need a Payment ID from a previously captured or purchased payment.

Go to the /purchase/card or /authorization workflow first to get a captured payment ID.
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Issue Refund

Enter the Payment ID of a captured/succeeded payment and choose full or partial refund.

Issues a refund for the full amount of the captured payment. The entire captured amount is returned to the cardholder.

Verify in Dashboard

Open the Moyasar STAGING Dashboard to see the refunded amount reflected in the payment.

What happened?

  • POST /v1/payments/:id/refund initiates a refund on a captured payment.
  • Omitting amount refunds the full captured amount.
  • Specifying amount issues a partial refund.
  • The payment status changes to refunded or partially_refunded.