Implement the refund request

Created on 14 March 2023, over 1 year ago

Updated 14 June 2023, about 1 year ago

Implement the refund and void requests.
https://developer.cardpointe.com/cardconnect-api#refund

Use the inquireByOrderid to check the status of a payment and if it is refundable yet. Payments that are in an open batch cannot be refunded until it has been settled and closed. For the test merchant, this is the end of business, so refunds can only happen the following day.

📌 Task

Status

Fixed

Component

Code

Created by

🇬🇧United Kingdom karengrey

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Comments & Activities

Issue created by @karengrey
Comment over 1 year ago →
System Message

karengrey → committed 5c4417c1 on 1.0.x
Issue #3347875 Implement refund, void and capture payments.
Status changed to Needs review over 1 year ago1:41pm 14 March 2023
Comment over 1 year ago →
🇬🇧United Kingdom karengrey
Status changed to Fixed about 1 year ago10:06am 14 June 2023
Comment about 1 year ago →
🇬🇧United Kingdom karengrey
Comment about 1 year ago →
System Message
Automatically closed - issue fixed for 2 weeks with no activity.

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