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CYBER MONDAY SALE 70% OFF QuickBooks for 3 months* Ends 12/5
Buy nowI'm here to share additional information about the refund process, @cambreco.
There are two ways to issue a partial refund in QuickBooks Payments. You can process a refund by selecting the Reverse a Transaction option in the Processing Tools drop-down. In Step 6, you'll be prompted to process a full refund, make sure to select Cancel. After that, you can enter a different amount.
Follow these instructions:
The alternate method to perform a partial refund/credit is listed below:
Basically, you won't need to enter the credit card number again when doing the refund process. If prompted otherwise, I'd suggest reaching out to our Payments Support team. They might be able to provide other option so you won't need to enter the information.
Moreover, you may incur a fee depending on your pricing plan and transaction type when processing a refund. For further details, check out this article: Understand fees for refunds or void transactions.
If you have any further questions about issuing a refund, I'm always here to help you. Have a great day,