> ## Documentation Index
> Fetch the complete documentation index at: https://docs.mountmonitor.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Refund a payment

> Return all or part of a payment and keep the job balance up to date.

<Note>
  This guide is being written. The topics below show what it will cover.
</Note>

## Planned topics

* Check refund eligibility, including payment-plan entries and amounts already refunded, before choosing a refund route.
* Choose the payment, check its remaining refundable amount, and enter a reason.
* Distinguish an integrated card refund, which returns funds, from recording a refund for money handled outside MountMonitor.
* Explain full and partial refunds, refund history, and the effect on the balance and processing-fee line.
* Explain special handling for a portion of a split payment and currency conversion when shown.
* Review connected QuickBooks results and any separate sync warning.

## Related guides

* [Payments](/payments/overview)
* [Correct a payment record](/payments/correct-a-payment-record)
* [Split one payment across several jobs](/payments/split-a-payment-across-jobs)
* [Understand deposits, part payments, and final payments](/payments/understand-deposits-and-balances)
* [Connect QuickBooks and understand syncing](/integrations/quickbooks)