Refunds - Update

Use the API key created under your merchant account from the HyperSwitch dashboard. API key is used to authenticate API requests from your merchant server only. Don't expose this key on a website or embed it in a mobile application.

The identifier for refund

You can specify up to 50 keys, with key names up to 40 characters long and values up to 500 characters long. Metadata is useful for storing additional, structured information on an object.

An arbitrary string attached to the object. Often useful for displaying to users and your customer support executive

The refund amount, which should be less than or equal to the total payment amount. Amount for the payment in lowest denomination of the currency. (i.e) in cents for USD denomination, in paisa for INR denomination etc

The connector used for the refund and the corresponding payment

The three-letter ISO currency code

The payment id against which refund is initiated

Unique Identifier for the refund

The status for refunds

The timestamp at which refund is created

The code for the error

The error message

The merchant_connector_id of the processor through which this payment went through

You can specify up to 50 keys, with key names up to 40 characters long and values up to 500 characters long. Metadata is useful for storing additional, structured information on an object

The id of business profile for this refund

An arbitrary string attached to the object. Often useful for displaying to users and your customer support executive

Charge specific fields for controlling the revert of funds from either platform or connected account. Check sub-fields for more details.

Error code unified across the connectors is received here if there was an error while calling connector

Error message unified across the connectors is received here if there was an error while calling connector

The timestamp at which refund is updated