- From the Payments tab in the BitPay merchant dashboard, use the filter option in order to locate the invoice for which you have a pending refund request (use the BitPay invoice ID as filter option). Click on the corresponding payment entry to access the payment details
- A message on top will indicate if there is a pending refund request for the selected BitPay invoice. Scroll down to the bottom of the page to display the transaction history for this BitPay invoice.
- Click on the inverted arrow button next to the "refund Pending" entry. This will display the Cancel button which allows you to cancel the pending refund request.
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