Issue Refunds

You can refund the whole or part of the payment you have received from an Employer. All refunds are final and are sent back to the Employer’s Cash Account.

To issue a refund to an Employer:

1. Click on “Payments” on the top of your Dashboard.
2. Select the invoice you want to refund.
3. Click on “Issue Refund.”
4. Enter the total amount you would like to refund to the Employer.
5. Click on “Issue Refund.”

Note:

• If you don’t have enough funds in your Cash Account to issue a refund, Contact Us for more options.