Accept Payment & Refund

Accept a Payment

  1. Once a customer pays, open Payment Details in Merchant Mode.

  2. Verify asset/amount/network/payer address, etc.

Payment Details

Refund

  • In Payment Details, tap Refund to issue a refund.

    Enter refund amount

  • PIN confirmation is required to approve the refund.

    PIN confirm

  • The result appears in Payment History.

    Payment History


Limits & Notes

  • 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.

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