How do I document a return I made in cash instead of back to credit card

[fscott5]

I had a series of ocurring charges over a 6 month period.  After the initial agreement was done, I decided to return the funds back to my associate. However, the card I charged initially was expired. I paid him in a series of wire transfers instead.  How do I document this in my records in square?

[_Violet]

Hi @fscott5 - Thanks for reaching out to us here on the Square Seller Community👋

When you go to initiate the refund, you should see a couple of options. Do you see the option to refund as cash or gift card?

I'll keep an eye out for your reply.