Refunds

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Refunds
This service allows you to create and read refunds of an existing payment.
For card payments, a Refund is the reversal of a credit card payment, where the funds are taken from the Merchant and given back to the Card Holder. 
For alternative payment methods, a bank transfer will be made to the customer. 
A refund processing fee may apply.
post
 https://api.dlocal.com/
refunds
Make a Refund
If any of the following parameters are missing or invalid, dLocal will send an email to the buyer (to the email provided during the Create a Payment) asking them for the information. 
Parameters: beneficiary_name ,bank , bank_account , bank_account_type , bank_branch
Example Request
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$ curl -X POST \
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    -H 'X-Date: 2018-02-20T15:44:42.310Z' \
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    -H 'X-Login: sak223k2wdksdl2' \
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    -H 'X-Trans-Key: fm12O7G9' \
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    -H 'X-Version: 2.1' \
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    -H 'User-Agent: MerchantTest / 1.0 ' \
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    -H 'Content-Type: application/json' \
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    -H 'Authorization: V2-HMAC-SHA256, Signature: 1bd227f9d892a7f4581b998c21e353b1686a6bdad5940e7bb6aa596c96e0a6ec' \
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    https://api.dlocal.com/refunds
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Example Request Body
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{
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    "payment_id" : "PAY4334346343",
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    "amount": 100.00,
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    "currency": "USD",
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    "notification_url": "http://some.url"
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}
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Refund Asynchronous Notification
If a refund is pending, the refund confirmation is sent asynchronously to the refund notification URL by POST, sending the following parameters:
The Refund Object
Property
Type
Description
id
String
The refund id.
payment_id
String
The payment id.
amount
Positive Float
The amount of the refund. Always in local currency.
amount_refunded
Positive Float
Deprecated. Do not use.
currency
String
The currency code of the refund.
status
String
The status of the refund.
status_code
String
The status code of the refund.
status_detail
String
The status detail.
created_date
String
The date of when the refund was executed.
notification_url
String
URL where dlocal will send notifications associated to changes in this refund.
description
String
Description of the refund.
bank
String
User's bank name.
bank_account
String
User's bank account number.
bank_account_type
String
Type of bank account. C: for Current accounts; S: for Savings accounts; I: International accounts.
bank_branch
String
User's bank branch name.
order_id
String
ID of the payment, given by the merchant in their system.
Example POST
POST: {refund.notification_url}
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{
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    "id" : "REF42342",
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    "payment_id" : "PAY245235",
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    "amount" : 803.04,
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    "amount_refunded" : 803.04, //Deprecated
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    "currency" : "BRL",
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    "status" : "SUCCESS",
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    "status_code" : "200",
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    "status_detail" : "The refund was paid.",
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    "created_date" : "2018-02-15T15:14:52-00:00",
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    "order_id" : "SALE-124635123"
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}
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get
 https://api.dlocal.com/refunds/
{refund_id}
Retrieve a Refund
Example Request
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$ curl \
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    -H 'X-Date: 2018-02-20T15:44:42.310Z' \
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    -H 'X-Login: sak223k2wdksdl2' \
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    -H 'X-Trans-Key: fm12O7G9' \
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    -H 'X-Version: 2.1' \
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    -H 'User-Agent: MerchantTest / 1.0 ' \
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    -H 'Authorization: V2-HMAC-SHA256, Signature: 1bd227f9d892a7f4581b998c21e353b1686a6bdad5940e7bb6aa596c96e0a6ec' \
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    https://api.dlocal.com/refunds/REF42342
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get
https://api.dlocal.com/refunds/
{refund_id}/status
Retrieve a Refund Status
Refund Status Codes
Status
Status code
Description
PENDING
100
The refund is pending.
SUCCESS
200
The refund was paid.
REJECTED
300
The refund was rejected.
CANCELLED
400
The refund was cancelled.
Errors
All the errors are returned with appropriate HTTP status code, 4XX or 5XX. The format of all errors is:
Property
Type
Description
code
Integer
Error code.
message
String
Human readable message.
param
String
In case one parameter is wrong.
Example error
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{
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    "code": 5012,
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    "message": "Insufficient funds."
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}
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Http Errors
HTTP Status Code
Error Code
Error Detail
403 Forbidden
3001
Invalid Credentials.
​
3002
Unregistered IP address.
​
3003
Merchant has no authorization to use this API.
404 Not Found
4000
Payment not found.
​
4001
Refund not found.
400 Bad Request
5000
Invalid request.
​
5001
Invalid parameter: [parameter_name]
​
5002
Invalid transaction status.
​
5003
Country not supported.
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5004
Currency not allowed for this country.
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5005
User unauthorized due to cadastral situation.
​
5006
User limit exceeded.
​
5007
Amount exceeded.
​
5010
Request timeout.
​
5011
Order refund id is duplicated.
​
5012
Insufficient funds.
​
5017
Invalid API Version
​
5018
Chargeback in place for this transaction.
​
5020
Refund period exceeded.
429 Too many requests
6000
Too many requests to the API.
500 Internal Server Error
7000
Failed to process the request.
Refunds Generic Flow
Mobile Money Payments
Orders
Last modified 9mo ago
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Contents
Refund Asynchronous Notification
Retrieve a Refund Status
Refund Status Codes
Errors
Refunds Generic Flow