1. Find the payment to be refunded in the payments overview page.
2. Click the ••• icon to the right of the charge. From the resulting menu, select Refund payment.
3. By default, you’ll issue a full refund. For a partial refund, enter a different amount to be refunded.
4. Select a reason for the refund. If you select Other, you must provide an explanatory note that is attached to the refund.
5. Click Refund.