Refunds API

With the Refunds API you can return collected funds back to your customer. The refunded amount will be deducted from your Mollie account balance.

If your Mollie account does not have sufficient balance to perform the refund, the refund will be put on hold temporarily. We will automatically attempt to process the refund again as soon as your balance sufficiently increases.

Refunds for payment-based and order-based integrations are slightly different. Each have their own endpoints accordingly.

Refer to the Refunds guide for more details about processing refunds.

Endpoints

Create payment refund

POST/v2/payments/*paymentId*/refunds

Create a refund for a payment.

Get payment refund

GET/v2/payments/*paymentId*/refunds/*id*

Retrieve a specific payment refund.

Cancel payment refund

DELETE/v2/payments/*paymentId*/refunds/*id*

Cancel a specific payment refund.

List payment refunds

GET/v2/payments/*paymentId*/refunds

Retrieve a list of all refunds created for a specific payment.

Create order refund

POST/v2/orders/*orderId*/refunds

Create a refund for an order.

List order refunds

GET/v2/orders/*orderId*/refunds

Retrieve a list of all refunds created for a specific order.

List refunds

GET/v2/refunds

Retrieve a list of all of your refunds.