Process a Refund
1
Open the Transactions tab
Launch your POS and navigate to the Transactions tab.
2
Select the payment source
In the top-left corner, tap either Online or POS depending on where the original payment was made.
3
Find the transaction
Scroll through the list or use the search to locate the transaction you want to refund.
4
Tap Refund
Select the transaction, then press Refund and follow the on-screen prompts to complete the process.
5
Confirm the refund
Once the refund is processed, the transaction status will update to Refunded, confirming it went through successfully.
Payment Terminal Requirements
Depending on which payment terminal you use, the customer may or may not need to interact with the card reader during the refund.Viva — No card tap is required. You can complete the refund entirely from the POS without any action from the customer.Worldline & Nets — The customer must hold their payment card to the card reader to complete the refund. Make sure the customer is present before initiating the process.

