Request a refund for a one-time or subscription payment, either in full or partial. Note that refunds are not immediate and will be reviewed and approved by our buyer support team.
The vendor ID identifies your seller account. This can be found in Developer Tools > Authentication.
The vendor auth code is a private API key for authenticating API requests. This key should never be used in client side code or shared publicly. This can be found in Developer Tools > Authentication.
The order ID of the payment you wish to refund. NB. Subscription orders are hyphenated and one-time orders are an integer.
Partial amount to refund in the currency of the order. The full payment is refunded if this parameter is not provided.
Reason for providing the refund. This will be displayed in the Seller Dashboard.
An unsuccessful call to the Dashboard API will return a 200 response containing a field
success set to
false and an error object.