Reverse a credit card payment

I'd be glad to provide the steps on how to refund 30.00 on your customer's credit card payment, @res@finisroadrvp.

But before doing so, please take note that QuickBooks Payments will only allow you to provide a refund within six months from the date of the sale. Then, you can process a refund using cash or check after.

To proceed, here's how:

1. Log in to your QuickBooks Payments account.
2. From the Processing Tools drop-down, click Reverse a Transaction.
3. Fill out the necessary fields and choose Search.
4. Select the transaction(s) you want to refund, then click Submit.

For detailed info, you can also review this article: Void or refund transactions in QuickBooks Payments. It also includes steps on how to partially refund or credit a transaction and print a receipt.

Additionally, I'm sharing this link you can utilize in the future to help you handle vendor credits and refunds in QuickBooks Online: Enter a credit from a vendor.

That should point you in the right direction. I'll be here if you have other concerns about giving a refund to your customer. Take care and enjoy your weekend!