Applying a Square Payment Refund

You may need to apply a refund to an invoice paid by Square. If you do so in Square, the refund will reflect on the matching Noterro invoice as long as your Noterro clinic is integrated.

Refunding a Payment using Square

1. Log in to your Square account.
2. Click on Transactions.
3. Select the Invoice.
4. Click Issue Refund.
5. Select the Amount.
6. Enter the Amount.
7. Click Next.
8. Select Reason for Refund.
9. Click Refund.

The refund will be processed by Square and will be automatically reflected on the associated Noterro invoice. Ensure that your Noterro clinic is integrated with Square for seamless updates.