- Introduction to Payments
- Standard Payment Processing
- Debit and Prepaid Card Processing
- Processing Payments Using Credentials
- Customer-Initiated Transactions with Credentials on File
- Delayed Transaction
- No-Show Transactions
- Reauthorization Transaction
- Merchant-Initiated Reauthorization Transactions with PAN
- Resubmission Transaction
- Merchant-Initiated Resubmission Transaction with PAN
- Installment Payments
- Recurring Payments
- Merchant-Initiated Recurring Payments with PAN
- Unscheduled COF Payments
- Token Management Service Processing
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. When your account is enabled for credit authorizations, also known as
purchase return authorizations,
Cybersource
authenticates the card and
customer during a refund or
credit request.
Every
credit request is automatically authorized.
Credit authorization results are returned in these
response fields:
- processorInformation.approvalCode
- processorInformation.networkTransactionId
- processorInformation.responseCode
When you request a void for the credit and the credit is voided. If your account is enabled
for credit authorizations, the credit authorization is also reversed.
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}