- 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
- American Express Delayed Online Authorization with EMV Data
- Tap-Initiated Authorization for Debt Recovery with EMV Data
- Debit and Prepaid Card Processing
- Processing Debit and Prepaid Authorizations
- Airline Data Processing
- Japanese Payment Options Processing
- Processing Payments Using Credentials
- Customer-Initiated Transactions with Credentials on File
- Delayed Transaction
- Incremental Transaction
- Merchant-Initiated Incremental Transaction with PAN
- No-Show Transactions
- Reauthorization Transaction
- Merchant-Initiated Reauthorization Transactions with PAN
- Resubmission Transaction
- Merchant-Initiated Resubmission Transaction with PAN
- Installment Payments
- Merchant-Initiated Installment Payments with PAN
- Recurring Payments
- Merchant-Initiated Recurring Payments with PAN
- Unscheduled COF Payments
- Token Management Service Processing
Refunds
Refunds
Visa Platform ConnectREST API
This topic describes how to process an airline refund.
This service returns the funds used in the initial capture and requires the original
capture ID.
Endpoint
Production:
POST
https://api.cybersource.com
/pts/v2/payments/{id}
/refundsTest:
POST
https://apitest.cybersource.com
/pts/v2/payments/{id}
/refundsThe is the transaction ID
returned in the capture or sale response.
{id}