I'm using the https://docs.clover.com/reference/ordercreatepaymentfororder endpoint to keep track of external payments on orders. Which endpoint should I use to void / cancel these payments when they are externally refunded?
I'm using the https://docs.clover.com/reference/ordercreatepaymentfororder endpoint to keep track of external payments on orders. Which endpoint should I use to void / cancel these payments when they are externally refunded?
https://docs.clover.com/reference/createrefund, the refund will be applied to the source of the original payment.
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