Once a customer pays, open Payment Details in Merchant Mode.
Verify asset/amount/network/payer address, etc.
In Payment Details, tap Refund to issue a refund.
PIN confirmation is required to approve the refund.
The result appears in Payment History.
Max refundable amount = Original payment amount − Sum of previous refunds.
Network congestion/gas conditions may delay processing.
When complete, the Refund history in the payment details is updated.
Last updated 3 months ago
