If you would like to provide a refund to your customer for a Credit Card payment made to you, you may easily return funds. You can also void ACH payments the same way:
1. Click the History page tab in the home page
2. Look for the transaction you would like to refund and click "view" to open the transaction details window
3. Click on the Refund button to expand the refund menu, for an ACH, this button would say "Void ACH".
4. You will be asked to confirm that the refund amount will be credited back to your customer.
5. The status will also change to 'refunded'