Refunds
List refund requests
Lists the refund requests submitted by payers.
GET
List refund requests
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Query Parameters
Requested page, starting at 1.
Required range:
x >= 1Number of items per page (maximum 100).
Required range:
1 <= x <= 100Filters by refund request status.
Available options:
pending, approved, rejected, processed, canceled Filters by the channel that executed the refund.
Available options:
api, manual_pending, manual_done Considers only requests opened on or after this date.
Considers only requests opened on or before this date.
Searches by the payer's name or email address, or by the name of a product in the transaction.
Minimum string length:
1