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After saving, a Gift Refund will be recorded which will be reflected in the Gift Refund object.

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To process a refund, go to Gift Refund.

Choose the record that you want to process a refund.

Click the Refund Payment and In the Gift Refund record page click the Refund Payment to process the refund.

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Afterwards, a message will display confirming that the refund is successfulis Successful.

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Gateway Transaction (Refund) is created and is linked to the Gift Refund record.