Configure Refunds

This page will guide you on how to enable the refund feature for a payment method.

To enable the refund feature for a payment method, follow the steps outlined below:

1. Go to Settings in the Umbraco backoffice.

2. Select your store from the Stores section.

3. Go to Payment Methods.

Payment Methods

1. Select the payment method you want to configure. The Invoicing payment method is used as an example in this guide.

2. Toggle Refund Payments and Partially Refund Payments if needed.

Refund settings

1. Click Save.

Once refunds are enabled, you can issue refunds for a captured order. Learn how refunds are issued in the Issue Refunds article.