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When Plane returns funds back to your company, we will do that through a Refund object. You can think of refunds as inverse charges, or as a Payment where the recipient is your company, not one of your workers. Refunds are most commonly used when you create a Payment and subsequently cancel it, after the Charge linked to that Payment already started to process.

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Attributes

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id
string
Unique identifier for the refund.
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date
string
Date the refund was created or scheduled.
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amount
string
Amount returned to your company in decimal format.
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currency
string
Three-letter ISO currency code, in uppercase.
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reference
string
Optional reference attached to the refund.
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note
string
Optional memo attached to the refund.
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status
string
Current refund status, such as draft, pending, succeeded, or failed.
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source
string
The ID of the funding source connected to the refund.
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entity
string
The ID of the legal entity receiving the refund.
{
  "id": "re_1PqJvEf9iWm3mK7P2fZp9Qxc",
  "date": "2025-08-15",
  "amount": "1000.00",
  "currency": "USD",
  "reference": "RF-2025-0815",
  "note": "Cancelled contractor payment",
  "status": "succeeded",
  "source": "src_4a8S6Cm7qN9xL2eP",
  "entity": "ent_7Vu2fTc0bL3kQ9mR"
}