Refund an Online Payment to an Invoice

A full or partial refund can initiated for an online payment to an invoice. This will issue a refund back to the original payment method used by the payer.

To refund an online payment follow these steps.

1. Open the Job in your web account
2. Tap Issue Refund below the invoice.
   
3. Enter the refund details on Issue Refund popup.
   
4. Tap Issue Refund.

The refund will be initiated by Tap Inspect payments and the invoice will be updated with the refund details.