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. 

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