Wix Payments: Adding Funds to Cover Refunds
3 min
In this article
- Issuing a refund and adding funds
- FAQs
You may need to refund a customer and currently don't have enough funds in your Wix Payments account to cover the return. If your current balance can't cover a specific refund, you'll need to add funds to your Wix Payments account.
How are refund top-ups calculated?
Issuing a refund and adding funds
Issue refunds from your Wix Payments account on desktop or from the Wix app on your mobile device.
Desktop
Wix app
- Go to Payments in your site's dashboard.
- Select the payment to refund.
- Click Refund.
- Enter the amount you wish to refund.
- (Optional) Add a note.
- Click Refund and confirm by clicking Yes, Refund.
- If you don't have sufficient funds in your account to cover the refund, you'll see an option to transfer additional funds. To add funds and refund your customer:
- Click Add Funds & Complete Refund to add funds to your account.
- Enter your credit / debit card details and click Add Funds & Complete Refund.
What's next?
Once the funds are processed, we'll automatically refund the relevant customer. It may take up to 3-5 business days for the refund to appear in your customer's statement.
FAQs
Click a question below to learn more.
Can I add more than $20,000 to my Wix Payments account?
Can I transfer funds from 1 payment method group to cover a negative balance in another?
Can I add funds to cover a negative balance for PayPal with Wix Payments?
