#guille_66982
1 messages · Page 1 of 1 (latest)
Let's take a step back, can you help me understand what it is you're trying to do and where/how you're doing it (API/Dashboard)?
Yes, sorry
I have done some partial reimbursements to clients
For example the pay 120€ and I reimburse them 30€
They ask me where is that reimbursement done because the cant see it anywhere
And I did more than a month ago
Ok, how are you doing the refund/reimbursement?
Through the website, I send them 30€ reimbursement
What 'website'? Please be more descriptive
Ok, in the Dashboard. If these were card payments then we would of refunded to the card the payment was originally made on