If a customer pays my invoice online with their checking account, can I refund it online or do I have to issue a manual check?
Hope you’re doing great. I wanted to see how everything is going about processing refund your customer through online. Was it resolved? Do you need any additional help or clarification? If you do, just let me know. I’d be happy to help you at anytime.
Looking forward to your reply. Have a pleasant day ahead!