• Getting Started
    • Mobile Integration (Android/IOS)
      Enterprise Solutions
      Retail Solutions
      Accept Payments
      Process Payments
      API References
      Other Processes
      Mini Program Platform

      Success Refund

      Checksum required: YES

      Use Case

      The webhook is generated after successful submission of refund to the acquiring bank. Note that this does not mean that customer has realized the refund in his/her account.



      signature StringChecksumYES


      txnId String (64)This is a unique Paytm transaction ID corresponding to REFID for which status is being checked. TXNID is provided in response payload for every transaction
      orderId String (50)Order ID is merchant’s unique reference ID for a transaction passed in the transaction payload
      txnAmount String (10)Order value of the transaction in INR
      txnTimestamp String (30)Timestamp of payment transaction
      totalRefundAmount String (10)Total cumulative refund amount against this transaction. For example for a transaction with order value as INR 100, there has been two refunds of INR 20 & INR 30 historically, then TOTALREFUNDAMT will be INR 50
      acceptRefundTimestamp String (30)Timestamp at which Paytm accepted the refund. At the time of acceptance refund amount is deducted from the merchant payable balance
      refId String (50)Merchant’s reference ID unique for every refund transaction. This is REFID for which refund status is being inquired
      merchantRefundRequestTimestamp String (30)Timestamp at which merchant requested the refund
      userCreditInitiateTimestamp String (30)Timestamp at which Paytm has initiated the refund with the acquirer. Note that this should not be confused with the time customer realizez the money into his account
      refundId String (64)This is a unique Paytm refund identifier that is issued by Paytm for each valid refund request
      refundDetailInfoList RefundDetailInfoListDetails of refund like masked refund destination, refund amount allocation, RRN Number etc

      Refund Detail Info

      userMobileNo String (15)User's masked mobile number
      refundType String (10)Type of refund. To_Source: Refund is being credited to the same destination through which the payment took place To_Instant: Refund is being credited to a bank account where refund will be realized instantly by the customer
      payMethod String (10)Payment method through which the refund has happened
      issuingBankName String (25)Issue bank Name
      refundAmount String (10)Refund amount in INR
      rrn String (10)rrn number
      maskedVpa String (15)masker vpa number
      maskedCardNumber String (25)For credit/debit card refunds, this constains the masked number of the card where refund is being credited to
      maskedBankAccountNumber String (25)For To_instant refund type, this constains the masked bank account where refund is being credited to
      cardScheme String (10)For credit/debit card refunds, this constains the card scheme where refund is being credited to
      userCreditExpectedDate String (50)Latest date for customer to realize the refund
                         "mid":"781272442 44147",
                         "txnTimestamp":      "2019-04-07 15:03:32.0      ", "totalRefundAmount":"25.00",
                         "acceptRefundTimestamp":      "2019-04-22 23:24:40.0      ", "refId":"REF1090",
                         "merchantRefundRequestTimestamp":      "2019-04-22 23:24:33.0      ", "userCreditInitiateTimestamp":      "2019-04-22 23:24:40.0      ", "refundId":"20190422111212801300168880700034251",
                               "issuingBankName":"HDFC Bank",