Handle refunds.

Overview

Reevit provides a unified refund interface that works across all connected providers. Whether the original payment went through Paystack, Flutterwave, or Stripe, the refund flow is identical: one API call or one click in the dashboard.

Refund from the dashboard

1. 1

   Find the payment

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   Navigate to Payments in your sidebar. Use the search bar or filters to locate the transaction you want to refund. You can search by payment ID, customer email, or amount.

2. 2

   Open payment details

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   Click on the payment row to open the detail sheet. You'll see the full payment timeline, provider information, and available actions.

3. 3

   Click Refund

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   In the actions area, click Refund. A dialog will appear asking for:

   • Amount: Pre-filled with the full amount. Adjust for partial refunds.
   • Reason: Optional note for your records.

   Click Confirm Refund to process.

4. 4

   Track the refund

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   The payment status will update to refunded (full) or partially_refunded. The refund appears in the payment timeline with the provider's refund reference.

Refund via API

For programmatic refunds:

POST/v1/payments/{payment_id}/refund

curl -X POST https://api.reevit.io/v1/payments/pay_abc123/refund \  -H "Authorization: Bearer pfk_test_your_key_here" \  -H "Content-Type: application/json" \  -d '{    "amount": 2500,    "reason": "Customer requested partial refund"  }'

Omit the amount field to refund the full remaining amount.

Refund statuses

Next steps