Manage the payment lifecycle.

Payments

Retrieve any payment by its token to see its status, amount, currency, order number and timestamps. List payments by date range, operation type or your own order number to reconcile against your order system.

Refunds

Create a refund against the token of an eligible payment. Omit the amount to refund in full, or pass an amount in minor units to refund part of it. Each refund returns its own token and status.

Refund eligibility depends on the payment method, the payment's status and your merchant configuration.

Two-step confirmation

Payments created with needConfirmation wait for your decision. Confirm to complete the payment, or decline to release it, once your business has checked the order.

Disputes

Retrieve the most recent disputes on your account, with amount, currency, status, reason code and dates, so your team can respond within the timelines set by the relevant payment scheme and your merchant agreement.