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In this article
  • Issuing refunds
  • FAQs

Wix POS Go: Issuing Refunds

In this article
  • Issuing refunds
  • FAQs
Important
  • This article is about issuing refunds when using the Wix POS Go as a standalone solution. 
  • The Wix POS Go card reader is currently available only in the US, Canada, and UK.
You can provide refunds for purchases made using the Wix POS Go. Once issued, refunds take 3 to 5 business days to be processed.

Issuing refunds

When issuing a refund for an order with more than 1 item, you can decide whether to refund some or all of the items in the order.

To issue a refund:

  1. Tap Sales History at the bottom of your Wix POS Go screen.
  2. Tap the order you wish to refund.
  3. Tap Actions at the top right.
  4. Tap Issue refund.
  5. Tap the Plus icon  next to any item you want to refund.
    Tip: Tap more than once to refund more than one of the same item.
Screenshot of selecting products to refund in the POS Go card reader
  1. Select or deselect the Restock checkbox (for items that track inventory):
    • Selected: Inventory level for this item increases after the refund is processed. 
    • Deselected: Inventory level remains the same after issuing the refund.
  2. (Optional) Select the checkbox next to additional fees to refund them (e.g. tips, shipping, or custom fees).
    Tip: You can refund the full fee or enter a custom amount. 
  3. (Optional) Select a reason for refund.
  4. Tap Next.
  5. Tap Refund.
    Important: This cannot be undone.

FAQs

Click a question below to learn more about issuing refunds.

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