Refund A Collected Payment
A 3-step recipe with Moniepoint. We can help you get access.
Recipe · 3 steps
Refund A Collected Payment
with Moniepoint · Payments & Card Management
Confirm a paid transaction, initiate a refund, then poll the refund status.
- Confirm the original transaction is in a PAID state before refunding.
- Initiate a refund against the confirmed transaction reference.
- Poll the refund status until it reaches a terminal state of COMPLETED or FAILED.
What you'll need to have ready
- transactionReference: Reference of the original collection transaction to refund.
- refundReference: Unique merchant reference for the refund.
- refundAmount: Amount to refund (may be partial).
- refundReason: Reason for the refund.
- customerNote: Optional note shared with the customer.
For your developer
Arazzo workflow moniepoint:refund-collected-payment, 3 operations: getTransactionStatus → initiateRefund → getRefundStatus. Specs on APIs.io.