Refund

Refund an ACH Debit transaction

You can refund an ACH Debit transaction and credit the bank account for the original transaction amount. A refund should be performed after the ACH Debit has batch processed. If the ACH Debit has not batch processed you should use a *ACH Void**.

Parameters

The following parameters are available to process ACH Refund.

parameterdescriptionrequired

mid

the Merchant ID (MID) assigned by {user.company_name} or your merchant service provider (MSP)

Yes

reference_id

A reference id that will be echo'd back in the message response.

No

transaction_id

the payment gateway unique transaction_id for the original ACH Credit or Debit

Yes

orderid

the unique order ID that was assigned to the original ACH debit transaction

Yes

metadata

a set of key-value pairs that you can attach to a payment. This can be useful for storing additional information about the payment in a structured format.

No

References

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