Create Order Refund

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Path Params
int32
required

ID of the order to be refunded

Form Data
double
required

Requesting amount in order price currency to refund

string
required

Cryptocurrency address to which the refund will be sent

string
int32
required

ID of the currency in which the refund will be issued. Supported refund currencies.

int32
required

Platform ID associated with the selected refund currency. Supported refund platforms.

string
required

Reason for issuing the refund

string
required

Customer will receive updates on refund status to this email

string
required

Specifies the ledger balance from which the refund amount will be deducted. If the ledger account currency differs from the refund currency (currency_id), a conversion will be applied automatically. Learn more here: Merchant refund conversions. API endpoint to list all ledger accounts: API Ledger Overview.

string

Send an automated message to Merchant URL when refund status is changed. For testing you can use requestcatcher.com tool. URL must be direct without redirection. Read about refund callbacks here.

boolean
Defaults to false

You confirm that refund address is correct and email to confirm crypto address will not be sent to the shopper email.

Responses

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application/json