How can we help you?
In this article, you’ll learn how to initiate a refund to the Members in your Membroz account.
Steps to initiating refund:-
Step-1. In the organization menu, select ‘Bill Payment’.
Step-2. Navigate to the ‘Refund’ option.
Step-3. Click on ‘Add Refund’.
Step-3. Enter all the mandatory details like ‘Customer Name, Invoice Number, Date, Refund method, and refund amount in Paid amount’, and click on the ‘Save’ button.