> For the complete documentation index, see [llms.txt](https://docs.verifone.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.verifone.com/online-payments/payment-actions/refunds.md).

# Refunds

## Overview

You can refund a previously captured payment via the API or [Verifone Central](https://test.verifone.cloud/).&#x20;

{% hint style="warning" %}
Depending on the acquirer, the transaction must have a SALE\_SETTLED status before the payment can be refunded.
{% endhint %}

Multiple refunds can be done on a single transaction until the original authorized amount has been refunded entirely.&#x20;

Refunds can be matched or unmatched. Matched refunds are processed by providing the identifiers to the original message. These would include the elements within the **related transaction** section of the transaction object. [Unmatched refunds](/online-payments/payment-actions/unmatched-refunds.md) require a new transaction message with a payment instrument.

This documentation page refers to the matched refunds, where the original transaction ID to refund is given.

## Prerequisites&#x20;

To refund previously captured payments via Verifone Central, you must have a **Merchant supervisor** role.

## Refund a transaction via Verifone Central <a href="#refunding-a-transaction-via-verifone-central" id="refunding-a-transaction-via-verifone-central"></a>

1. Log in to the portal and, in the top navigation menu, click on **Orders/Transaction** under *Commerce > Reporting*.

<figure><img src="https://3085512782-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2Fyw34t0Oefjx0nEVMOjo2%2Fuploads%2FTluub8q60xPqHNpIwoj0%2Frefund%20a%20payment%201.png?alt=media&amp;token=729c1312-b5e1-4206-b5df-5d38efe99b1b" alt=""><figcaption></figcaption></figure>

2. From the **Orders** view, select **Transaction ID** in the drop-down filter, and type the transaction ID in the Search bar, then click **Apply**.

<figure><img src="https://3085512782-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2Fyw34t0Oefjx0nEVMOjo2%2Fuploads%2FwJHjlfjo7826diKsARSO%2Frefund%20a%20payment%20-%20transaction%20ID%20field.png?alt=media&amp;token=ef0dbab2-b608-4cef-91ad-bfce7a8ad57c" alt=""><figcaption></figcaption></figure>

3. Click on the transaction to open the Transaction details side panel.

<figure><img src="https://3085512782-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2Fyw34t0Oefjx0nEVMOjo2%2Fuploads%2FFhq7xV81gmRbdEIGUkvQ%2Frefund%20a%20payment%20-%20click%20on%20transaction.png?alt=media&amp;token=49e82986-4198-41c0-9897-960a73a4a83e" alt=""><figcaption></figcaption></figure>

4. In the **Transaction** side panel, go to **Actions**, enter the amount you want to refund and optionally a reason, and then click **Refund**.

<figure><img src="https://3085512782-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2Fyw34t0Oefjx0nEVMOjo2%2Fuploads%2FRziEs8sjObXp50HG0pql%2Frefund%20a%20payment%20-%20click%20on%20Actions.png?alt=media&amp;token=2381f068-c0a1-47fa-82cc-de21664a023f" alt=""><figcaption></figcaption></figure>

## Refund a transaction via the API <a href="#refunding-a-transaction-via-the-api" id="refunding-a-transaction-via-the-api"></a>

To refund a previously captured payment via the API, follow these steps:

1. Send `POST/transactions/{id}/refund`.
2. Required parameters:

| Parameter | Type    | Description                                                |
| --------- | ------- | ---------------------------------------------------------- |
| id        | String  | Original transaction ID to refund.                         |
| amount    | Integer | Amount is charged without a decimal place e.g. $1.5 = 150. |
| reason    | String  | The reason for refund.                                     |

3. Request example -> Check out the [API reference documentation](https://docs.verifone.com/api-reference/open-api-references/checkout/specification/checkout#post-v2-checkout-refund-preview).

```json
{
 "amount":4400
}'
```

4. Response example:

```json
{
    "status": "REFUNDED",
    "id": "d43ad789-9af3-4878-ba9d-9b7141deb532",
    "payment_provider_contract": "9d0e6331-7610-404e-a9cc-f1520d3cf148",
    "amount": 4400,
    "customer": "41437fbd-29f1-436e-a674-234d0d339740",
    "merchant_reference": "327515921647",
    "processor_reference": "016153570198200",
    "arn": "MjAyMjEwMzEwNTU3MjUcMjIxMDMxNTU3MjUcNjY3MjAzODYyNTExNjc2OTIwNDk1MxxJc0NyZWRpdA==",
    "authorization_code": "",
    "cvv_result": "0",
    "reason_code": "0000",
    "status_reason": "Approved",
    "rrn": "22103155725",
    "shopper_interaction": "ECOMMERCE",
    "stan": "55725",
    "reversal_status": "NONE",
    "additional_data": {
        "initiator_trace_id": "55725",
        "acquirer_response_code": "000"
    }
}
```


---

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