Creating a Refund

Below is a code example on how to create a new chargeback/refund request. IntaSend will be notified for processing.

Refunds Fields

The following fields must be provided in your request.

Field	Description
invoice	Invoice id of the transaction. This ID is normally returned in the complete card transaction as tracking_id or invoice_id
amount	Amount to be refunded. Must be equal or less than the billed amount
reason	Reason for refund (brief/summary)
reason_details	More details on the reason provided

Create a Refund Request

from intasend import APIService

token = "YOUR-API-TOKEN"
service = APIService(token="token")

response = service.chargebacks.create(invoice, amount, reason, reason_details)
print(response)

use IntaSend\IntaSendPHP\Chagebacks;

$chagebacks = new Chagebacks();
$hagebacks->init($credentials);

$response = $chagebacks->create(<invoice_id>, <amount>, <reason>);
print_r(response);

const IntaSend = require('intasend-node');

const intasend = new IntaSend(/*...Authenticate*/)

let refunds = intasend.refunds();

refunds
    .create({
       'invoice': '<invoice_id>',
       'amount': '<amount>',
       'reason': '<reason>',
       'reason_details': '<detailed_reason_description>',
    })
    .then((resp) => {
        console.log(`Refund response: ${resp}`);
    })
    .catch((err) => {
        console.error(`Refund error: ${err}`);
    });