Support Center

How to reimburse a customer?

In the backoffice, select in left menu "Manage Payments"> "Reimburse client" > enter data
You will be able to refund a customer up to the collect amount (for that customer) in the last 6 months
Note: We recommend to wait 5 days after execution date before reimbursing a customer

War dieser Beitrag hilfreich?
0 von 0 fanden dies hilfreich