The Rapyd Client Portal Developer Hub

Welcome to the Rapyd Client Portal developer hub. You'll find comprehensive guides and documentation to help you start working with Rapyd Client Portal as quickly as possible, as well as support if you get stuck. Let's jump right in!

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Listing Refunds

You can view a list of all refunds.

You can view a list of all refund transactions.

How to View Refunds

  1. Sign in as described in Accessing the Client Portal and navigate to Collect > Refunds.

The Refunds page appears.

  1. Modify the display by doing the following:
  • To add or remove columns, tap the Choose Columns icon at the top right. The icon has three vertical bars. On the Choose Columns panel, select the columns you want to appear on screen and tap Apply.
  • To change the column order, grab a column header and drag it to a new position.
  • To sort the list, hover over a column header. If the cursor turns into a pointing finger, tap the header. An arrow indicates the sort direction. To change the direction, tap the header again.
  1. Other things you can do:
  • To filter the list, tap the Search field at the top. Suggested filters appear. Select a filter and type a value, or type a free text string. Then tap the magnifying glass icon.
  • To clear a filter, delete the text in the Search field and tap the magnifying glass icon.
  • To apply an advanced filter, tap the Filter icon at the top right. In the Filter window, select a field and a condition, and enter a value. To define an additional filter, tap + Add Filter and fill in the field, condition, and value. Then tap Apply.
  • To clear an advanced filter, close the filter description.
  • To clear all advanced filters, tap Clear All.
  • To view additional columns, move the horizontal scroll bar at the bottom of the page.
  • To scroll through the lines of the table, move the vertical scroll bar at the right side of the page.

Description of Fields

The following table describes the fields in the Refunds page:

Field

Description

Amount

Amount of the refund, in units of the currency defined in Currency.

Created at

Date and time that the refund was created.

Currency

Currency of the payment and the refund.

Payment Created At

Date and time that the original payment was created.

Payment ID

ID of the payment that was refunded.

Payment Method

Payment method for the payment and the refund.

Refund ID

ID of the refund.

Status

Indicates the status of the refund. One of the following:
Completed - The refund is complete.
Rejected - The refund was not made because of an internal error.
Pending - The refund is not yet complete. For example, the refund might still require a customer action, such as withdrawing the refund in cash.

Updated 29 days ago


Listing Refunds


You can view a list of all refunds.

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