post
https://api-sandbox.qorcommerce.io/v3/payment/ach/refund
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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.
| parameter | description | required |
|---|---|---|
| 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
- [Payment Response Codes](doc:payment-response-codes)
- [Standard Entry Class (SEC) Codes used for ACH](doc:standard-entry-class-sec-codes-used-for-ach)