Refund Transaction

Each business has its own unique identifiers - the identifiers on this documentation are for example only. To develope the API you need to contect grow's service to get pramission and your own unique identifiers .Important note -In non-token transactions, the call must be sent with the page code with which the transaction was made

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Important note :

All requests must be sent exclusively from your server’s back end. Client-side (browser-based) requests are not supported and will be blocked.

Body Params
integer

Required field - transaction identifier

string

Required field - transaction identifier

integer

Required field - total amount to refund

integer

optional - in case this is a direct debit transaction you need to send the value of 1 to stop the upcoming payments

string

Required field - Unique identifier refers to every business that is connected and uses Grow payments solutions.

string

Required only for companies that are working with multiple businesses. company's code

string

optional - Unique identifier refers to payment mathod

Response

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