Payment Refunds

✅
PaymentRefund objects are only relevant to SDK integrations.
If you’re building with the Fully Hosted or Custom Forage Checkout UI, then use the OrderRefund endpoints.

The Forage API processes refunds to an existing Payment via PaymentRefund objects. With the Forage Payments API, you can:

Create a PaymentRefund: POST /payments/{payment_ref}/refunds/
Retrieve a PaymentRefund for a Payment: GET /payments/{payment_ref}/refunds/{refund_ref}/
Retrieve all PaymentRefunds for a Payment: GET /payments/{payment_ref}/refunds/

You need to pass a payment_ref for an existing Payment object as a path param to create or retrieve PaymentRefunds. The payment_ref is the ref value in the response object of the original request to Create a Payment.

`PaymentRefund` object

{
  "ref": "0ddbcda871",
  "payment_ref": "b873fe62dc",
  "merchant": "9000055",
  "funding_type": "ebt_snap",
  "amount": "20.00",
  "merchant_fixed_settlement": 5.95,
  "platform_fixed_settlement": 5.11,
  "reason": "Order could not be delivered.",
  "metadata": {
    "psp_customer_id": "cus_1234567890"
  },
  "created": "2023-09-18T11:38:29.279185-07:00",
  "updated": "2023-09-18T11:38:29.279209-07:00",
  "status": "requires_confirmation",
  "last_processing_error": null,
  "receipt": null
}

Properties

Property	Type	Description
`ref`	string	A unique reference hash for the `PaymentRefund`.
`payment_ref`	string	The unique reference hash for the `Payment` to be refunded, as passed in the path params of the request.
`merchant`	string	A string that represents either the merchant’s FNS number, or a unique merchant ID that Forage provides during onboarding.
`funding_type`	string	A string that represents the type of tender. One of: - `benefit` - `credit_tpp` - `ebt_cash` - `ebt_snap`
`amount`	number	A positive decimal number that represents how much of the `Payment` to refund in USD. If a partial refund, then this value does not need to equal the `amount` field of the original `Payment`. Precision to the penny is supported. The minimum amount that can be refunded is `0.01`.
`merchant_fixed_settlement`	number	The fixed amount in USD that should be restored to the merchant from EBT Cash payments prior to splitting by the `platform_fee`. Precision to the penny is supported.
`platform_fixed_settlement`	number	The fixed amount in USD that should be restored to the platform from EBT Cash payments prior to splitting by the `platform_fee`. Precision to the penny is supported.
`reason`	string	A string that describes why the `Payment` is to be refunded.
`metadata`	object	A set of optional, merchant-defined key-value pairs that can be added to the request data. For example, some merchants attach their credit card processor’s ID for the customer making the payment or refund. If there’s no additional information that you’d like to add, then pass an empty object as the value.
`created`	ISO 8601 date-time string	A UTC-8 timestamp of when the `PaymentRefund` was created.
`updated`	ISO 8601 date-time string	A UTC-8 timestamp of when the `PaymentRefund` was last updated.
`status`	string	The status of the `PaymentRefund`. One of: - `canceled`: The `PaymentRefund` object can't be used. - `failed`: Check the `receipt.message` field for a description of the error. - `processing`: The outcome of the `PaymentRefund` is pending. - `succeeded`: The `PaymentRefund` has been successfully processed and will be included in settlement. It can't be changed.
`last_processing_error`	object	The `code` and `message` values corresponding to the most recent Payments API error.
`receipt`	object	The information that you’re required to display to the customer after the `PaymentRefund` finishes processing, according to FNS regulations. Refer to receipt for details.

`receipt`

🚧
The receipt value is null when the PaymentRefund is first created and until receipt data is available. Pass the ref returned in the response to create the PaymentRefund in periodic GET requests to /payments/{payment_ref}/refunds/{refund_ref}/ until the status of the PaymentRefund is succeeded. At that point, the receipt data, including the balance, is up-to-date.

Property	Type	Description
`ref_number`	string	A unique reference hash for the Forage `PaymentRefund` object.
`is_voided`	boolean	Whether the `PaymentRefund` has been voided. If `false`, then the original charge has been refunded as expected. In the rare case of `true`, the charge has been reinstated.
`snap_amount`	string	The USD amount refunded to the SNAP balance of the EBT Card, represented as a numeric string.
`ebt_cash_amount`	string	The USD amount refunded to the EBT Cash balance of the EBT Card, represented as a numeric string.
`other_amount`	string	The USD amount refunded to any payment method that is not an EBT Card, represented as a numeric string.
`sales_tax_applied`	string	The USD amount of taxes refunded to the customer’s non-EBT payment instrument, represented as a numeric string.
`balance`	object	Refer to `balance` for details.
`last_4`	string	The last four digits of the EBT Card number.
`message`	string	A message from the EBT payment network that must be displayed to the customer.
`transaction_type`	string	A constant string that identifies the kind of transaction associated with this receipt. Always `Refund` for `PaymentRefunds`.
`created`	ISO 8601 date-time string	A UTC-8 timestamp of when the `PaymentRefund` was created.

`balance`

Property	Type	Description
`snap`	string	The available SNAP balance in USD to the penny on the customer’s EBT Card, represented as a numeric string.
`non_snap`	string	The available EBT Cash balance in USD to the penny on the EBT Card, represented as a numeric string.
`updated`	ISO 8601 date-time string	A UTC-8 timestamp of when the funds in the account last changed.

`PaymentRefund` lifecycle

Example requests

Create a `PaymentRefund`

curl --request POST \
     --url https://api.sandbox.joinforage.app/api/payments/<payment-ref>/refunds/ \
     --header 'Authorization: Bearer <authentication-token>' \
     --header 'Idempotency-Key: <idempotency-key>' \
     --header 'Merchant-Account: <merchant-account>' \
     --header 'accept: application/json' \
     --header 'content-type: application/json' \
     --data '
{
  "amount": 25.99,
  "reason": "Order could not be delivered"
}
'

📘
POST /payments/{payment_ref}/refunds/ documentation

Retrieve all `PaymentRefunds` for a `Payment`

curl --request GET \
     --url https://api.sandbox.joinforage.app/api/payments/payment_ref/refunds/ \
     --header 'Authorization: Bearer <authentication-token>' \
     --header 'Idempotency-Key: 123e4567e8' \
     --header 'Merchant-Account: <fns-number>' \
     --header 'accept: application/json' \
     --header 'content-type: application/json'

📘
GET /payments/{payment_ref}/refunds/ documentation

✅PaymentRefund objects are only relevant to SDK integrations.

PaymentRefund object

Properties

receipt

🚧

balance

PaymentRefund lifecycle

Example requests

Create a PaymentRefund

📘

Retrieve all PaymentRefunds for a Payment

📘

✅
`PaymentRefund` objects are only relevant to SDK integrations.

`PaymentRefund` object

`receipt`

`balance`

`PaymentRefund` lifecycle

Create a `PaymentRefund`

Retrieve all `PaymentRefunds` for a `Payment`