- Can I reverse a refund?
- How can I check if a refund is received by the shopper?
- Where can I find the Acquirer Reference Number (ARN)?
- How do I refund a payment from the Customer Area?
- What funds do I have available to refund shoppers?
- How can I increase the available funds for doing refunds?
- What does "Insufficient in-process funds" mean? How can I increase my available balance?