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.