This endpoint allows you to cancel an unreferenced refund request before it has been completed. In your call, you can refer to the original refund request either by using the `tenderReference`, or the `pspReference`. We recommend implementing based on the `tenderReference`, as this is generated for both offline and online transactions. For more information, refer to Cancel an unreferenced refund.

{
  "success": true,
  "data": {
    "id": "abc123",
    "created_at": "2025-01-01T00:00:00Z"
  }
}

{
  "success": false,
  "error": {
    "code": "VALIDATION_ERROR",
    "message": "Invalid request parameters"
  }
}