Refunds and credit notes

Issue full or partial refunds and create credit notes that apply to future invoices.

4 min read Updated 2026-04-24
  1. 1
    Open Payments → Transactions
    Find the transaction.
  2. 2
    Click Refund
    Choose full or partial.
  3. 3
    Confirm
    The refund is processed by the original gateway and the contact gets a notification.

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