Refunding a Client

Last Updated: Jun 27, 2016 06:52PM CDT

Refunding a Client

If you need to manually apply a refund to the clients account, you can do so using the following steps.
  1. Go to the client's page.
  2. Click the Create a Transaction icon 
  3. Choose Refund as the Type.
  4. Choose the Invoice you are refunding.
  5. Enter the refund information.
  6. Click Save.
** Please note: You still need to refund the client via PayPal, Authorize .NET or BluePay. 

Search





Contact Us

Contact us
5c736936187d8f2c9869b11674d2be99@dogbizpro.desk-mail.com
http://assets1.desk.com/
false
dogbizpro
Loading
seconds ago
a minute ago
minutes ago
an hour ago
hours ago
a day ago
days ago
about
false
Invalid characters found
/customer/en/portal/articles/autocomplete