post
https://sandbox.api.phicommerce.com/pg/portal/pay/paymentInvoice/refund
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This API should be used by the merchant for initiating the refund of a paid invoice. Can be used to initiate either refund a full refund of the invoice or part refund of the invoice. In case of market place order, it is mandatory to send the sub order information indicating the sub seller against whom there fund must be accounted.
On the PhiCommerce Payment server, the request would be validated and the refund would be posted for processing.
Click on the below link to explore the API endpoints
Note: Secure Hash is to be always generated and passed in request message. After generating the Secure Hash if you wish to change any parameter then again the secure hash has to be generated
click to read more Generate Hash Details