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15/umbraco-commerce/reference/payments/issue-a-refund.md

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@@ -14,10 +14,8 @@ To refund an order, follow the steps outlined below:
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2. Open the **Commerce** section.
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3. Select your store from the **Stores** section.
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4. Go to **Orders**.
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![Order list](images/order_list.png)
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5. Select the order that you want to refund.
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![Select the order that you want to refund](images/order_list.png)
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6. Click **Refund Payment** on the Order Details page.
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![Refund Payment button](images/refund_payment_button.png)
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- **Refund button**: Clicking on this button will issue a refund with the **Refund Amount** above.
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- **Refund All button**: Clicking on this button will issue a refund for the remaining refundable amount of the order.
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![Refund Modal](images/order_refund_modal.png)
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![Order refund modal](images/order_refund_modal.png)
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8. Click on the **Refund** button to refund the desired amount or the **Refund All** button to refund the full refundable amount (*only available if partial refunds are enabled*).
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