Refunds are a way by which you will be able to return funds to a contact. How a refund is handled is dependent on the payment method. If payment was received through your gateway you will process and refund through the gateway, and the refund will automatically be sent to the contact. If payment was made by check, cash or external processor you will still enter the refund into GrowthZone and follow your procedures for sending a check to the contact.

• Understanding the Refund Process
• Process Refunds - Credit Card Processing - Integrated
• Process Refunds - ACH - Integrated
• How Transaction and Processing Fees Work in the Event of Refunds
• Issue a Partial Refund
• Refund a Cash/Check or Outside Processor Payment