API Overview

About This Guide

Recent Revisions to This Document

Introduction to Payment Center

Access Payment Center

Process Your First Payment

Understanding Transactions
- Transactions List Overview
- Taking Payments Overview
  - Take Quick Payments
  - Take Itemized Sales
- Refund Transactions
- Void Transactions
- Capture Authorizations
- Handling Transactions Held for Review
  - Accept Transactions Held for Review
  - Reject Transactions Held for Review
- Sending Transaction Receipts
- Transaction Management Best Practices

Understanding Invoices
- Invoice List Overview
- Creating Invoices
  - Create Single Item Invoices
  - Create Itemized Invoices
- View Invoice Details
- Edit Invoices
- Send and Resend Invoices
- Cancel Invoices

Understanding Pay by Link
- Pay by Link List Overview
- Using Pay by Link
- Create Payment Links
- Edit Payment Links
- Activate Payment Links
- Deactivate Payment Links
- Share Payment Links

Subscriptions
- Create Subscriptions
- View Subscription Details
- Suspend Subscriptions
- Reactivate Subscriptions
- Cancel Subscriptions

On This Page

Refund Transactions

Issue full or partial refunds for settled transactions.

Refunds require settled transactions and cannot exceed the original transaction amount.

To process a refund:

Choose

Payment Center

Transactions

.

Locate and choose the settled transaction to refund.

Click or tap

Refund

in the transaction details.

Choose full or partial refund amount.

Confirm the refund.

RESULT

The refund is processed and funds typically appear on the customer's card in 5-10 business days.

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