Credit Cards: Create a Refund or Partial Refund
To refund a credit card, open up the order you wish to issue a refund to and click on the Payments tab:
Next to the payment source, click on the REFUND button. It will default the refund amount to the order total, however, you can edit the Refund Amount to any dollar value equal to or less than the payment amount. This is useful for if you need to create a partial refund.
The refund history will be stored under your Payments tab 💰
Remove a Cheque/Offline Payment
If you apply a cheque/offline payment to an order, you can remove this at any time in lieu of creating a refund.