Refunds are displayed in the refund report. Transactions can be refunded either through the UI or through the API. Refunds can be filtered on Accounts and/or on date range.
Voiding refunds
If available for the refund it is possible to void them by clicking on a transaction and navigating to the "Actions" tab and clicking on "Void refund". Not all refunds can be refunded. Please review your payment processor page to confirm what actions are available.
Need help?
Do you have a question? If you didn’t find the answer you are looking for in our documentation, you can contact our Support teams for more information. If you have a technical issue or question, please contact us. We are happy to help.
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