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Log in to manage your orders, payout reports, store statistics, and general settings.
Go to
in the Merchant portal. When you’ve opened an order, find the captured item, tick the box next to the item that should be removed, and click on the ‘Refund’ button. The refund will trigger a repayment to your customer (if they’ve already paid), and the same amount will be deducted from your next payout.Choose your language and region
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