You can refund a transaction to a customer using the Merchant Portal or the Merchant App.
The money goes back to the customer’s wallet.
The money goes back to the customer’s wallet.
How to refund a transaction
- Go to Card management and select Refund transaction.
- Choose Initiate Refunds and then select the transaction you want to refund.
- Submit the refund request.
- A merchant with the Checker role approves the refund.
Once approved, we credit the amount back to the customer’s wallet.