Jump to Content
Home
Merchants
Developers
Home
Merchants
Developers
Developers
Home
Merchants
Developers
Developers
/outlets/{outletId}/orders/{orderId}/payments/{paymentId}/purchases/{purchaseId}/refund
Search
JUMP TO
Getting Started with N-Genius
Set up N-Genius
Create an account
Go-live checklist
Quick Start Guide
Test Cards
Sandbox test environment
Integration Methods
Hosted Payment Page
Getting started
Request an access token
Create an order
Request payment from your customer
Retrieve Order Status
Pay by Token
Slim mode
Masking PAN and CSC
Selective Payment Method On Hosted Paypage
Pre-populate Cardholder's Name on Pay Page
Direct API
Getting started
Request an access token
Two stage payments
One stage payments
Update Order Collection Status API
Retrieve order status
Capture an authorized payment
Cancel a capture request
Reversing an authorized payment
Refund a capture
Cancel a refund request
Cancel an abandoned order
Direct API integration sequence diagram
Retrieve FX Rates
EMV 3DS (3DS 2.X) Integration
Alternative EMV 3DS Workflow (WebSDK)
Invoicing (Pay-by-Link) via API
Getting started
Request an access token
Create an invoice
Receiving notification of payment
Resending an invoice
Retrieve Order Status
Recurring Payments via API
Getting started
Request an access token
Create a recurring payment
Notification of new payments
Retrieve Order Status
Consuming webhooks
Webhook Encryption & Decryption Guide
Mobile SDKs
iOS SDK
Android SDK
Creating Orders
React native SDK
List of order input attributes
The order object
Other ways to request an access token
Alternative Payment Methods
Apple Pay
Samsung Pay
China Union Pay
Google Pay™
Error Codes - Details & Description
External EMV 3DS (3DS 2.X) Integration
Visa Installment Services
Direct API Integration
Web SDK Integration
Hosted session SDK
Pre-populate Cardholder's Name on Hosted Session Pay Page
Display payment request fields above the text box
How to set up the hosted session SDK to support wallets
Recurring Payments
/outlets/{outletId}/orders
post
post
/outlets/{outletId}/orders/{ref}
get
get
delete
del
unified commerce
Order Status
Refund Reason
Know Your Shopper
PAYOUTS
Payouts - API Integration Guide
Field Validation Reference
Identity
/auth/access-token
Generate access token or refresh token
post
Transaction
/outlets/{outletId}/orders/{ref}
Retrieve order details
get
/outlets/{outletId}/orders
Create an order
post
/outlets/{outletId}/orders/{orderRef}/payments/{paymentRef}/card
Accept Card for existing payment
put
/outlets/{outletId}/card/verify
Verify card
post
/outlets/{outletId}/orders/{orderRef}/payments/{paymentRef}/captures
Capture payment
post
/outlets/{outletId}/orders/{orderRef}/payments/{paymentRef}/captures/{captureId}
Get a Capture
get
Void a Capture
del
/outlets/{outletId}/orders/{orderRef}/payments/{paymentRef}/captures/{captureId}/refund
Refund a Capture
post
/outlets/{outletId}/orders/{orderRef}/payments/{paymentRef}/refund/{refundId}
Get a Refund
get
Void a Refund
del
/outlets/{outletId}/orders/{orderId}/payments/{paymentId}/purchases/{purchaseId}/refund
/outlets/{outletId}/payment/card
Create a payment in a single operation
post
/outlets/{outletId}/orders/{orderId}/payments/{paymentId}/purchases/{purchaseId}/refund
Refund a Purchase
post
/outlets/{outletId}/orders/{orderId}/payments/{paymentId}/purchases/{purchaseId}/refund
