List and Inspect Payment Refunds
A 3-step recipe with dLocal. We can help you get access.
Recipe · 3 steps
List and Inspect Payment Refunds
with dLocal
List a payment's refunds and retrieve the first refund in detail.
- Retrieve the payment to confirm it exists before listing its refunds.
- List all refunds recorded against the payment.
- Retrieve the first listed refund in full detail for inspection.
What you'll need to have ready
- paymentId: Identifier of the payment whose refunds are being reviewed.
For your developer
Arazzo workflow dlocal:list-payment-refunds, 3 operations: retrievePayment → retrieveOrderRefund → retrieveRefund. Specs on APIs.io.