refund-a-card-payment

Guides developers through refunding a Payroc card (credit/debit) payment via the Payroc API. Use this skill when the user wants to refund a card payment or card transaction, issue a credit back to a cardholder's card, send money back to a credit or debit card, process a return for a card payment, work with the /v1/payments/{paymentId}/refund or /v1/refunds endpoints, create a referenced refund (using a paymentId) or an unreferenced refund (providing card details directly), issue a partial refund on a card payment, adjust or void a card refund, reverse or cancel a card refund (remove a refund from an open batch), look up or list card refund records, or build card refund functionality into a payment integration. Do NOT use for ACH or bank-transfer refunds (use refund-an-ach-payment instead), voiding or reversing a pre-authorization hold, or cancelling an unsettled card payment before capture.

Version

0.1.1