1. Please login INFI dashboard
2. Navigate to "INFI transactions". (Please click here to view how we find INFI transactions page)
3. Find and click on the order, and select "Issue Refund" in the top right corner.
4.
We have two options here:
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Refund Amount: This option allows you to either issue a full refund or refund a specific value.
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Refund Item(s): This option permits you to refund specific items only, with automatic tax calculation.
Please note that all tips and transaction fees will be refunded in the case of a full refund.