💵 Step-by-Step: Issue a Refund
💰 Go to Payments — Open the Payments tab, then select Transactions.
🔍 Find the Customer — Use the search bar to find the customer (e.g., James).
🧾 Locate the Transaction — Find the exact transaction to refund.
⋮ Open Options — On the right-hand side, click the three dots (⋮).
↩️ Select Refund — Choose Refund from the menu.
💸 Enter Refund Amount — Type the amount to refund (e.g., the security deposit) and double-check for accuracy.
✅ Confirm Refund — Click Refund to complete the process.
📊 Verify Status — The transaction will now show as Refunded or Partially Refunded, depending on the amount.
