Process a refund
POST {{url}}transactions/:transaction_id/refund
Process a refund for a specific payment. The refunded amount will by credited either via bank transfer or by refunding the amount onto your customer's card.
https://docs.acquired.com/reference/create-refund
Request Body
{"amount"=>15.02, "reference"=>"Custom Ref 001"}
HEADERS
| Key | Datatype | Required | Description |
|---|---|---|---|
Content-Type | string |