Direct Refund Transaction

post https://api.sandbox.midtrans.com/v2/{order_id}/refund/online/direct

Unlike the Refund Transaction, Direct Refund transaction is triggered to send the refund request directly to the bank or to the third-party payment provider for transaction with payment status Settlement. If payment status is still in either Capture, Pending or Authorize, use the Cancel API instead. This method is faster than the standard operation process which may take one to two days, after the initial refund request. The status of corresponding transaction is updated immediately after receiving refund result from the third-party payment provider. HTTP notification is sent only if the refund is successful. Do note that some payment method only supports refunding via Refund API, and vice versa.

Direct Refund transaction is only supported for GoPay, QRIS, ShopeePay, and Credit Card payment methods. Currently for Credit Card payment method, Midtrans only supports BCA, MAYBANK, and BRI banks.

For QRIS with acquirers AirPay (Shopee) and ShopeePay, the maximum refund window is 24 hours since the transaction is paid. Refund is not allowed from 11:55 PM to 6:00 AM GMT+7. If you send Direct Refund during this timeframe, the request gets rejected by ShopeePay.

Direct Refund API can be used in both Core API and Snap integrations. If Refund capabilities is not available for you, please request for activation to Midtrans's support team.

Direct Refund Transaction Method

HTTP Method	Endpoint	Definition
POST	BASE_URL/v2/`{order_id OR transaction_id}`/refund/online/direct	Direct Refund Transaction

Direct Refund Transaction Request

See sample on the right -- try it yourself!

{
  "refund_key": "reference1",
  "amount": 5000,
  "reason": "for some reason"
}

JSON Attribute	Description	Type	Required
refund_key	Merchant refund ID. If not passed then Midtrans creates a new refund ID. It is recommended to use this parameter to avoid double refund attempt.	String	Optional
amount	Amount to be refunded. By default whole transaction amount is refund.	Long	Optional
reason	Reason justifying the refund.	String(255)	Optional

Direct Refund Transaction Response and Notifications

Sample Response

{
  "status_code": "200",
  "status_message": "Success, refund request is approved by the bank",
  "transaction_id": "fddb5889-fd39-46fe-809d-30679fe42434",
  "order_id": "MID-1620622357",
  "gross_amount": "10000.00",
  "payment_type": "credit_card",
  "transaction_time": "2016-06-28 09:42:20",
  "transaction_status": "refund",
  "refund_chargeback_id": 47594,
  "refund_amount": "10000.00",
  "refund_key": "01f1f771-b75c-48ef-b21d-193a79f8aa5b"
}

{
  "status_code": "202",
  "status_message": "Refund denied by the bank",
  "transaction_id": "fddb5889-fd39-46fe-809d-30679fe42434",
  "order_id": "MID-1620622357",
  "gross_amount": "10000.00",
  "payment_type": "credit_card",
  "transaction_time": "2016-06-28 09:42:20",
  "transaction_status": "settlement",
  "refund_chargeback_id": 47594,
  "refund_amount": "0.00",
  "refund_key": "01f1f771-b75c-48ef-b21d-193a79f8aa5b"
}

{
  "status_code" : "412",
  "status_message" : "Merchant cannot modify the status of the transaction"
}

{
  "status_code" : "414",
  "status_message" : "Refund request is rejected due to invalid amount"
}

{
  "status_code" : "406",
  "status_message" : "Duplicate refund ID"
}

{
  "status_code": "200",
  "status_message": "midtrans payment notification",
  "transaction_id": "841c7da8-530b-435a-9f67-c9d632d15537",
  "order_id": "1000176721005355",
  "gross_amount": "698879.00",
  "payment_type": "credit_card",
  "transaction_time": "2016-07-04 00:53:55",
  "transaction_status": "refund",
  "signature_key": "f1066b06ec8a4b7d6ffb941fd9772f6df304618e15e02cf17c2914cec12793e19c71653042f7f617b027eae6ecb6759529c67eca9af55264b736408d8b4df2b9"
}

{
  "status_code": "200",
  "status_message": "midtrans payment notification",
  "transaction_id": "841c7da8-530b-435a-9f67-c9d632d15537",
  "order_id": "1000176721005355",
  "gross_amount": "698879.00",
  "payment_type": "credit_card",
  "transaction_time": "2016-07-04 00:53:55",
  "transaction_status": "partial_refund",
  "signature_key": "f1066b06ec8a4b7d6ffb941fd9772f6df304618e15e02cf17c2914cec12793e19c71653042f7f617b027eae6ecb6759529c67eca9af55264b736408d8b4df2b9"
}

JSON Attribute	Description	Type
transaction_id	Transaction ID given by Midtrans.	String
order_id	Order ID specified by you.	String
gross_amount	Total amount of transaction in IDR.	String
payment_type	The payment method used by the customer.	String
transaction_time	Timestamp of transaction in ISO 8601 format. Time Zone: GMT+7.	String
transaction_status	Transaction status after refund action. Possible values are `refund` : Transaction is fully refunded. `partial_refund`: transaction is partially refunded.	String
status_code	Status code of transaction charge result.	String
status_message	Description of transaction charge result.	String
refund_chargeback_id	Identification of the refund process.	String
refund_amount	Cumulative amount refunded.	String
refund_key	Merchant refund reference. Allowed characters are alphabets, numbers, dash (`-`), and underscore (`_`).	String