This section contains a list of APIs corresponding to transaction refund functionality. This section includes how to use the following APIs and a description of error codes:
- Refund Transaction API (regular cancel_refund_transaction API along with var8 parameter is required for Split Settlements)
- Subvention Refund for Aggregators API
The following APIs helps you to get the refund status of one or more request against a particular transaction ID.
Note:
Use the following Production environment for Refund APIs: https://info.payu.in/merchant/postservice.php?form=2