Refund {#adobe-commerce-25-2-0-refund}
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To refund an order:

1. From the list of orders, choose the order you want.
2. Click on Invoices.
3. Select the appropriate invoice.
4. Click the Credit Memo button.
5. Check the item(s) to be refunded.
6. Verify and if necessary update the Refund Totals.
7. Click Refund.