How do I issue refunds with Lightspeed?

How you issue a refund depends on the payment method your customer used. 

  • If the payment method used the Payments API, refund for a specific amount.
  • If the payment method used the Orders API, refund each order item separately. 

How to issue a refund with Lightspeed

You can issue a refund by creating a credit invoice. To create a credit invoice, see this guide.

To trigger a refund in ​Mollie​​, set the Status​ in your credit invoice to ​Not paid​​. The status automatically changes to ​Paid​ once the refund is processed. 


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