Formally known as PowerPay
Easily refund a member's payment for an invoice in Invoicing.
Step 1: Log in to your website and go to HQ.
Step 2: Click the Invoicing tab.
Step 3: Click Transactions.
Step 4: Find the transaction to refund and click the Transaction ID.
Step 5: Click Issue Refund.
Step 6: Select the payment to refund and set an amount.
Step 7: Click Refund.