Issuing a partial refund
A partial refund returns part of an order's total to the customer while the order stays open. Use it when a single line item is damaged, a shipping fee was charged twice, or you agreed on a goodwill credit.
From the API
Send the amount in the order's currency, in minor units. The refund is queued and settles with the next payout.
POST /v2/orders/4821/refunds
{
"amount": 4500,
"reason": "damaged_item",
"notify_customer": true
}The customer sees the refund on their statement within five to ten business days, depending on their bank.