Refund of the merchant’s paid transactions

PayOp Control Panel allows you to perform full or partial refunds for any transaction.

To perform a refund for the relevant transaction to the payer account, you should do the following:

  • Login and go to your Personal account.
  • Go to Transaction Refund page.
  • Enter the transaction ID in the search box and find your transaction in the list.
  • Click on Refund button.
  • In the pop-up window that appears, select full refund or enter the amount of the partial refund.

The refund is successfully completed.