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AppsSquare ToolsSquare Create Refund
Square Tools

Square Create Refund

Refunds a Square payment in full or partially. Use this action when you need to return funds to a customer for a completed payment, such as for returned products, cancelled services, or billing errors. The refund amount cannot exceed the original payment total minus any prior re…

Write actionRisk level 2 of 5OAuth connection
Use Square Create Refund

Pricing and limits

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Pricing
Free
Unified payment
Not currently supported

Inputs

  • reasonstring
    A description of the reason for the refund. Visible to the customer on their receipt and transaction history.
  • payment_idstring
    Required
    The Square payment ID to refund. Required for linked refunds. You can obtain payment IDs from the List Payments endpoint or from payment creation responses.
  • amount_moneyobject
    Required
    The amount to refund. Cannot exceed the original payment total minus any prior refunds. Must be in the same currency as the original payment.
  • app_fee_moneyobject
    Represents an amount of money.
  • team_member_idstring
    An optional ID of the team member associated with processing the refund.
  • idempotency_keystring
    Required
    A unique key to ensure idempotent request processing. Required for all refund operations to prevent duplicate refunds.
  • payment_version_tokenstring
    Used for optimistic concurrency control. This opaque token identifies a specific version of the Payment object to ensure the payment hasn't been modified since retrieval.

Observable output

  • data
    Required
    Data from the action execution
  • errorstring
    Error if any occurred during the execution of the action
  • successfulboolean
    Required
    Whether or not the action execution was successful or not

Skills that use this Action

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