Refunding Formats

You can use several types of formats to distribute refunds:

• Check

  Using the check format, you refund customers by sending them a check for the refund amount.

• Credit card

  Using the credit card format, you directly refund a customer's credit card for the refund amount.

• Electronic check

  Using the electronic check format, you directly refund a customer's eCheck account for the refund amount.

• Direct deposit

  Using the direct deposit format, you automatically deposit the refund amount into a predetermined direct deposit account. The direct deposit format is available for the accounts payable refunding method.