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API Action to Refund a Payment Transaction on a Paid Invoice

Matt Brooks shared this idea 5 years ago
Under Consideration


We have a lot of reseller accounts and we are integrating your API to our system. The major challenge we are having now with your system is using the API to REFUND and/or CANCEL A PAID order.

Can you please provide some assistance. We have tried many ways including adding a transaction, adding a credit, updating a transaction and cancel order. None of these work.

Thank you for your time.

Comments (1)


It would be great to make it client accessible. We want the clients to feel the comfort of accessing refund at the click of a button in their client account settings panel.