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AOB PAYMENTS
AOB Payments InstallationAOB Payments SetupSetup payment gatewayProduct and Price creationSetup Charge ButtonPerform One-off paymentTransaction Processing BatchPerform Recurring paymentSubscription Processing BatchSetup Mapping ObjectPerform One-off payment from Mapping ObjectSetup Customer PortalCancel a Subscription from Customer PortalModify Payment Method of Subscription from Customer PortalVoid InvoiceRefund ProcessingRefund Batch ProcessingGenerate Mass Payment Links from Flows
Refund Batch Processing
For getting refund status of ‘Pending’ refunds you can either schedule the ‘Refund Batch’ on Payment Gateway page or run it immediately by clicking on “Run Now”.
The batch may take anywhere from a few seconds to a few minutes to run completely.
Once the batch is complete, the status and some other fields will be updated in the refunded transaction record.
Some transactions get refunded instantly and some take a few days to process the refund.
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