Refund transaction
This section provides step-by-step examples (or *recipes*) showing how to Refund transaction.
Good to Know
Sometimes you may receive en error The referenced transaction does not meet the criteria for issuing a credit when do refund. In practice it almost always means one of these:
- the original charge hasn't settled yet (still in Captured/Pending Settlement). You can't refund an unsettled transaction—void it instead, or wait until the batch settles and then refund.
- it's too old. By default, it only allows refunds on transactions settled within the last ~180 days