How do I refund someone?

Process refunds for your payers from your  Manage view (must be within 90 days of original payment).

Click on the drop-down menu to the right of your payer name.

Select the Refunds option

Indicate the quantity of each item to be refunded.

You may manually enter refunds for shipping, taxes or a partial refund in the fields below your Item table.

Click "Refund $XX.XX"  (Fees are are also refunded)

We'll send a refund confirmation email to both you and the payer. Payers will see their refund processed within 5-10 business days