How To Refund A Business To Business Payment Request

To refund a payment:

  1. Login to secure.posabit.com.
  2. Click on Payments in the navigation menu. 
  3. Select the Outgoing Requests tab. 
  4. Click on the Refund button. 
  5. Enter a Reason for the refund. 
  6. Click Yes
  7. A success confirmation will be displayed. 

Note: The business that paid the payment request will receive an email notification that includes the refund reason when a payment is refunded. 



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