Managing Refunds
Process customer refunds and view, manage, and export your refund transaction history.
- How do I cancel refunds to my customers on the dashboard?
- How do I export refund history as a CSV file
- When will my customer receive the refunds?
- How do I process refunds to my customers on the dashboard?
- My customer made an overpayment. What happens next?
- Do refund links expire if unclaimed?
- What should I do if the end-user made an under payment to the merchant?
- Why is the status of the refund I initiated showing "New"?
- What is an overpayment?
- What happens after a customer short payment?
- What is a short payment?