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Redsys Refunds (transaction type 3)

Trigger a Redsys Refund

Use this form to submit total or partial refunds through the REST trataPeticion endpoint. Redsys returns the code 0900 when the refund is accepted.

Refund Request

Provide the original Ds_Order plus the amount you wish to refund. Leave the amount blank to request a full refund of the remaining balance.

Tips

  • Only authorized and settled operations can be refunded.
  • Redsys validates that partial refunds do not exceed the original amount.
  • Keep the Ds_Order handy—it must match the identifier sent during the original payment.