How to make a refund?

You can make refund via

1. Transactions tab
2. Reports tab

Transactions tab

On the Transactions tab you can make a refund of incoming payments.
To make refund

1. Open the transaction details
2. Click the payments button

3. Select the payment you want to refund, open the details, and click Refund

4. Enter the address for the refund

warning

You need to enter the address in the network where the payment was made

5. Select fee payer
6. Enter OTP code

Reports tab

On the Reports tab you can make a refund of transactions such as charge, invoice, checkout and deposit.
To make refund

1. Open the transaction details
2. Click the refund button

3. Enter the address for the refund

warning

You need to enter the address in the network where the payment was made

4. Select fee payer
5. Enter OTP code