Skip to main content
The Refund object encapsulates the data on funds you return to a customer for a previously conducted Transaction, in which the customer paid you for a product or service. You can generate the Refund object in Subscribe in one of two ways
  • You can issue a Refund through Subscribe to reverse a one-time or recurring Transaction, using either the Subscribe API or the Portal.
  • You can create a refund to report a transaction that occurred outside the Subscribe system. This enables the Vindicia ChargeGuard team to effectively dispute a chargeback against the transaction for which you issued a refund.
Note: Use of the forward slash character (/) in identifiers is not allowed. See Merchant Identifiers for more information.