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Your customer has probably already contacted you with at least some of the details of the transaction: the amount, date and time, his or her name or the order ID, or the serial number of the POS device. Knowing at least one of these parameters will help you to find the transaction in question.

To refund a customer:

  1. Click the Processing tab and select Transactions. Find the transaction in the list.

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  2. Click the View 🔍 button to open the transaction.

  3. Click the Operations tab. Notice that the refund amount is already filled in.

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  4. Click the Refund button. A pop-up from your browser will ask you to confirm.

    Please note that, if the transaction in question originated via a Subscription, you are given the option to disable the corresponding subscription or not:

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Note

By default, this option is not ticked, meaning that the Subscription WILL BE CANCELLED upon completing the refund. To maintain the Subscription as active, tick the box.