You can see if an issuer declined a refund:
- Through the Dashboard, in the Payments tab
- In our API response. If an issuer declines refund authorization, you’ll receive a 422 response following the refund request like the one below:
{
"request_id": "f5feff3f-d2ef-4c82-b4d0-ff443731581f",
"error_type": "processing_error",
"error_codes": ["refund_authorization_declined"]
}
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