Full and Partial Refunds

Refunds can be made either in full or in part.

• Full Refund
  You can refund the entire amount that you received in the payment.

• Partial Refund
  You can refund part of the amount received in the payment. You can issue multiple, partial refunds as long as their sum does not exceed the captured amount.

A payment moves to the refunded state only when the entire amount is refunded to the customer. In case of partial refunds, the payment continues to remain in the captured state till the entire payment is refunded.

Issue Refunds

Issue Refunds Using Dashboard

To issue refunds:

1. Log in to the Curlec Dashboard

   .
2. Select the payment for which refund is requested. The payment should be in the captured state.
3. On the Refund Payment page, in the amount field, enter an amount lesser than the captured amount for issuing a partial refund. By default, the entire amount will be refunded.
4. Click the Issue Full Refund or Issue Partial Refund button, depending on the amount to be refunded.

Issue Refunds Using API

Use the

Related Information

• About Refunds

• Normal Refunds

• Batch Refunds

• View Refunds

• Set the Refund Speed

• Refunds FAQs