How to issue a refund or partial refund to an invoice
If you need to issue a full or partial refund follow the steps below.
- Login to your Plan2Play Account
- Select Members
- Find the Member you wish to make an adjustment for
- Click on the Member Name
- Select Invoices from the left menu
- Select Refunds Invoices
- Select whether you wish to provide a full or partial refund
- Select the reason
- Duplicate Charge
- Product Unsatisfactory
- Order Change
- Fraudulent Charge
- Other
- Select how to credit
- Refund to attached payment source
- Credit customer balance
- Cash
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