How to issue a refund

Simple steps to issue a refund

1. Log in to your Mainstack Dashboard.
2. On the Home page, scroll to the Mainstack Apps section and click on Invoicing
3. On the top right corner of your dashboard, click on More.
4. Click on refunds.
5. On the refund dashboard, click on Log a refund
6. Enter the customer name, transaction reference, the reason for the refund, and a comment.
7. Click on process refund.

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