Article Contents:
This article contains step-by-step instructions for processing refunds on the Clover platform. It outlines how to navigate to the Transactions section in the Clover Dashboard, apply filters to locate the specific transaction that needs to be refunded, view the transaction details, and initiate the refund process.
Clover Refunds
Go to the Clover Dashboard and click
Transactions on the left-hand side. Apply
appropriate filters and locate transaction that needs to be refunded.
Once
transaction is located, click on Details.
Scroll
to the bottom and click Refund.