captured state. A payment in authorized state is auto-refunded if not captured within 3 days of creation. You can create and manage refunds using APIs or from the Dashboard.Create a Normal Refund
POST /v1/payments/:id/refundCreates a normal refund for a payment.Fetch Multiple Refunds for a Payment
GET /v1/payments/:id/refundsRetrieves multiple refunds for a payment.Fetch a Specific Refund for a Payment
GET /v1/payments/:payment_id/refunds/:refund_idRetrieves details of a specific refund made for a payment.Fetch All Refunds
GET /v1/refunds/Retrieves details of all refunds.Fetch Refund With ID
GET /v1/refunds/:idRetrieves the refund using the id.Update a Refund
PATCH /v1/refunds/:id/Updates the notes parameter for a refund.