Refunds

A Refund objects allows you to reund a payment that has previously been created but not yet refunded. Funds will be refunded to the credit or debit card that was originally charged. You can refund a payment from the customer details page in ReadyView.

Issue a refund

1. In your ReadyView dashboard, navigate to the customer details page of the customer you would like to refund.
2. Under the payments section of the customer details page, select the refund icon.
3. Enter the refund details.