Refund Transactions {#vas-smb-refunding-transactions}
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Issue full or partial refunds for settled transactions.
Refunds require settled transactions and cannot exceed the original transaction amount.  
To process a refund:

1. Choose Payment CenterTransactions.
2. Locate and choose the settled transaction to refund.
3. Click or tap Refund in the transaction details.
4. Choose full or partial refund amount.
5. Confirm the refund.

#### RESULT

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