refund virtual account order

POST

/v1/virtual-account/order/refund

The Refund API enables merchants to return funds back to the original payer’s account.
This can be done in two ways:
1. Refund by amount: specify a partial or full amount to be refunded.
2. Refund by transaction reference: specify a particular pay-in transaction, and the system will process the refund directly to the corresponding payer account.

This ensures a seamless reversal process, fully compliant with payment regulations, while maintaining transparency for both merchants and customers.

Request

Body Params application/json

Example

{
    "orderId": "string"
}

Request Code Samples

Shell

JavaScript

Java

Swift

PHP

Python

HTTP

Objective-C

Ruby

OCaml

Dart

curl --location --request POST '/v1/virtual-account/order/refund' \
--header 'Content-Type: application/json' \
--data-raw '{
    "orderId": "string"
}'

Responses

🟢200OK

application/json

Body

Example

{
    "status": 0,
    "message": "string",
    "data": {
        "orderId": "string",
        "status": "string"
    },
    "traceId": "string"
}

list virtual account orders

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