# Refunding with the Dashboard

You can refund transactions in Finix conveniently using the Finix Dashboard rather than the Finix API. The Finix Dashboard supports refunds for both online and in-person payments.

To refund a payment using the Finix Dashboard:

1. In the Dashboard, expand **Transaction Activity** in the left navigation.
2. Click **Payments**.
3. Click the payment in the list or search by payment ID.


Payments list page
- A payment summary drawer opens on the right side.


1. Click **View All Details**.


Payments list page - payment summary drawer
1. On the payment details page, scroll down to the **Refunds** section.
2. Click **Issue Refund**.


Payments details page - issue refund button
1. On the **Issue Refund** screen, you can keep the default amount, which is the same as the payment amount, or enter a refund amount less than the payment amount for a partial refund.
2. Click **Refund**.
3. Confirm the total refund amount.


Issue refund screen
- If successful, a "Refund has been successfully created" message briefly appears.
- On the payment details page, "Refund Pending" is initially displayed, then it changes to "Refund Succeeded".
- You can optionally view the refund from the **Transaction Activity** > **Refunds** page.