- Introduction to Payments
- Standard Payment Processing
- Card Present Connect | Retail Processing
- Authorization with Contact EMV and Online PIN
- Authorization with Contact EMV and Offline PIN
- Card Present Connect | Mass Transit Processing
- Debit and Prepaid Card Processing
- Processing Debit and Prepaid Authorizations
- Airline Data Processing
- Japanese Payment Options Processing
- Processing Payments Using Credentials
- Using Stored Customer Credentials During a CIT
- Merchant-Initiated Delayed Transaction with PAN
- Merchant-Initiated Incremental Transaction with PAN
- Merchant-Initiated No-Show Transactions with PAN
- Merchant-Initiated Reauthorization Transactions with PAN
- Merchant-Initiated Resubmission Transaction with PAN
- Installment Payments
- Recurring Payments
- Merchant-Initiated Recurring Payments with PAN
- Token Management Service Processing
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REST API | Visa Platform Connect
Refunds
Refunds
This section provides the information you need in order to process a
refund
, which is linked to a capture or
sale.
You must request a
refund
within 180 days of the authorization.Endpoint
Production:
POST
https://api.cybersource.com
/pts/v2/payments/{id}/refundsTest:
POST
https://apitest.cybersource.com
/pts/v2/payments/{id}/refundsThe
{id}
is the transaction ID returned in
the capture or sale response.