Occasionally, you may need to refund a payment to a client. Colib makes this process straightforward:
- Navigate to the invoice associated with the payment.
- Scroll down to the Payment section and click the refund icon.
Please note:
- Refunds typically take a few days to process.
- The payment fees from the refunded transaction will be deducted from a separate payout, which may affect your next payout.
If you have any questions or need assistance, feel free to reach out.
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