Refunds

Refunds are managed from the dashboard and admin transaction views in this rollout. Use the transaction view to inspect charge state, provider request IDs, reconciliation references, and refund history.

• Open the payment in the dashboard or admin transaction view.
• Confirm the charge is captured and eligible for refund.
• Create the refund and use reconciliation details for operational follow-up.
• Listen for charge.refunded webhooks to update your system.