Refunding a Client

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.