> For the complete documentation index, see [llms.txt](https://docs.ecommerce.seb.ee/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.ecommerce.seb.ee/seb-docs-draft/seb-docs-public-lt/api-nuoroda/prekybininko-api/refunds.md).
# Refunds
## Refund card or open banking payments
> Returns funds to the customer for a completed payment.\
> \
> Use this endpoint only for a payment that is already captured or settled.\
> To stop a payment that is active or authorized, use the cancel endpoint.
```json
{"openapi":"3.1.0","info":{"title":"E-commerce Gateway API","version":"1.0.0"},"tags":[{"name":"Refunds"}],"servers":[{"description":"Production server for live traffic","url":"https://api.ecommerce.seb.ee"},{"description":"Sandbox testing environment","url":"https://sandbox.api.ecommerce.seb.ee"}],"security":[{"oauth2ClientCredentials":[]}],"components":{"securitySchemes":{"oauth2ClientCredentials":{"flows":{"clientCredentials":{"scopes":{},"tokenUrl":"https://api.ecommerce.seb.ee/auth/realms/participants-seb/protocol/openid-connect/token"}},"type":"oauth2"}},"schemas":{"RefundPaymentRequest":{"type":"object","description":"The request for refunding a payment","properties":{"amount":{"$ref":"#/components/schemas/Amount","description":"Amount to be refunded"},"paymentId":{"type":"string","description":"Unique ID of the payment","maxLength":64}},"required":["amount","paymentId"],"title":"Refund Payment Request"},"Amount":{"type":"object","description":"Monetary amount together with its currency","properties":{"amount":{"type":"string","description":"The amount given with fractional digits, where fractions must be compliant to the currency definition.\nUp to 14 significant figures. The decimal separator is a dot.\nCan be 0 for account verification (save payment method for future usage without initial payment).\n\n**Example:**\nValid representations for EUR with up to two decimals are:\n * 1056\n * 5768.2\n * 1.50\n * 5877.78\n"},"currency":{"type":"string","description":"ISO 4217 alpha-3 currency code"}},"required":["amount","currency"]},"RefundPaymentResponse":{"type":"object","description":"The response after refunding a card payment","properties":{"amount":{"$ref":"#/components/schemas/Amount","description":"Refunded amount"},"paymentId":{"type":"string","description":"Unique ID of the refunded payment","maxLength":64},"refundId":{"type":"string","description":"Unique ID of the refund","maxLength":64},"refundStatus":{"$ref":"#/components/schemas/RefundStatus","description":"Current status of the refund"}},"title":"Refund Payment Response"},"RefundStatus":{"type":"string","description":"Current lifecycle state of a refund:\n\n* PROCESSING - the refund has been submitted and is awaiting an outcome\n* COMPLETED - the refund has completed successfully\n* FAILED - the refund attempt failed\n","enum":["PROCESSING","COMPLETED","FAILED"]},"ErrorResponse":{"type":"object","description":"Contains details of the error that occurred during an API call","properties":{"apiClientMessages":{"type":"array","items":{"$ref":"#/components/schemas/ApiClientMessage"}}}},"ApiClientMessage":{"type":"object","description":"A single error message returned for the API call","properties":{"category":{"$ref":"#/components/schemas/ApiClientMessage.Category"},"code":{"type":"string","description":"Error code"},"text":{"type":"string","description":"Description of the error"}}},"ApiClientMessage.Category":{"type":"string","description":"Severity category of the message:\n\n* ERROR - the request could not be processed\n","enum":["ERROR"]}}},"paths":{"/egw/{version}/refunds":{"post":{"description":"Returns funds to the customer for a completed payment.\n\nUse this endpoint only for a payment that is already captured or settled.\nTo stop a payment that is active or authorized, use the cancel endpoint.\n","operationId":"refundPayment","parameters":[{"description":"ID of the request, unique to the call, as determined by the initiating party","in":"header","name":"X-Request-Id","required":true,"schema":{"type":"string","format":"uuid","description":"ID of the request, unique to the call, as determined by the initiating party"}},{"in":"path","name":"version","required":true,"schema":{"type":"string"}}],"requestBody":{"content":{"application/json":{"schema":{"$ref":"#/components/schemas/RefundPaymentRequest"}}},"required":true},"responses":{"200":{"content":{"application/json":{"schema":{"$ref":"#/components/schemas/RefundPaymentResponse"}}},"description":"OK"},"400":{"content":{"application/json":{"schema":{"$ref":"#/components/schemas/ErrorResponse"}}},"description":"Bad Request"},"403":{"content":{"application/json":{"schema":{"$ref":"#/components/schemas/ErrorResponse"}}},"description":"Forbidden"},"404":{"content":{"application/json":{"schema":{"$ref":"#/components/schemas/ErrorResponse"}}},"description":"Not Found"},"409":{"content":{"application/json":{"schema":{"$ref":"#/components/schemas/ErrorResponse"}}},"description":"Conflict"},"503":{"content":{"application/json":{"schema":{"$ref":"#/components/schemas/ErrorResponse"}}},"description":"Service Unavailable"}},"summary":"Refund card or open banking payments","tags":["Refunds"]}}}}
```
---
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