Refund Management

Refund Management Without the Spreadsheet

Sale, void, and refund already live in your transaction management dashboard. Refund management goes deeper on the refund side — partial refunds, status tracking, and every refund routed back through the exact MID and gateway the original sale used.

Why it matters

Refunds handled the same way every time

Chasing a refund through a spreadsheet or a separate gateway login wastes time and invites mistakes. Midcove keeps every refund tied to its original transaction, MID, and status — all in one place.

  • Issue a full or partial refund directly from any past transaction.
  • Track refund status alongside the original sale, without a separate log.
  • Every refund routes through the same boarded MID and gateway as the original sale.
  • Role-based access controls exactly who on your team can issue a refund.

Partial refunds

Refund less than the full amount when only part of an order needs to be returned. The remaining balance stays clearly tracked against the original sale.

Same MID, same gateway

Refunds never go through a different processor than the original transaction — Midcove routes each one back to exactly where the sale was made.

How it works

From transaction to refund in three steps

1

Find the transaction

Search the transaction management dashboard for the original sale by order ID, customer, or date.

2

Choose full or partial

Enter the refund amount — the full sale or a partial amount — and confirm.

3

Track it to completion

The refund routes through the original MID and gateway, with status visible on the transaction record.

FAQ

Refund management questions

Can I issue a partial refund?

Yes. You can refund the full transaction amount or a partial amount directly from the transaction record in the CRM.

How long do refunds take to post?

Once you issue a refund in Midcove, it's sent to the original gateway immediately. From there, posting time to the customer's card follows that gateway and card network's normal refund timeline.

Do refunds go through the original gateway?

Yes. Every refund routes back through the same boarded MID and gateway the original sale used, so there's no separate refund account to manage.

Can customers request refunds themselves?

No. Midcove doesn't include a customer-facing self-service portal. Refund requests are handled by your team from inside the CRM, so you stay in control of every refund issued.

Keep refunds under control

Manage every refund from the same place you manage every sale.