Providing a refund on Invoicing

The refund is only accessible through the online control panel for the moment.


  1. Go to “Invoices”
  2. Click “Invoices”
  3. Click the invoice number that you want to refund
  4. Check off the transaction box to display more icons;
  5. Click this icon 
  6. Enter the refund amount in the window that opens
  7. Click “Refund” again.


The refund will be issued directly to the credit card that your customer used to pay.