Create Refund

Client app ID. You can find your app id in the Merchant Dashboard.

Client secret key. You can find your secret in the Merchant Dashboard.

API version to be used. Format is in YYYY-MM-DD

Request id for the API call. Can be used to resolve tech issues. Communicate this in your tech related queries to cashfree

An idempotency key is a unique identifier you include with your API call. If the request fails or times out, you can safely retry it using the same key to avoid duplicate actions.

The id which uniquely identifies your order

Amount to be refunded. Should be lesser than or equal to the transaction amount. (Decimals allowed)

An unique ID to associate the refund with. Provie alphanumeric values

A refund note for your reference.

Speed at which the refund is processed. It's an optional field with default being STANDARD

Cashfree Payments ID of the payment for which refund is initiated

Cashfree Payments ID for a refund

Merchant’s order Id of the order for which refund is initiated

Merchant’s refund ID of the refund

Type of object

Amount that is refunded

Currency of the refund amount

Note added by merchant for the refund

This can be one of ["SUCCESS", "PENDING", "CANCELLED", "ONHOLD", "FAILED"]

The bank reference number for refund

Charges in INR for processing refund

Description of refund status

Key-value pair that can be used to store additional information about the entity. Maximum 5 key-value pairs

This can be one of ["PAYMENT_AUTO_REFUND", "MERCHANT_INITIATED", "UNRECONCILED_AUTO_REFUND"]

Method or speed of processing refund

Time of refund creation

Time when refund was processed successfully

How fast refund has to be proecessed