hello by mistake request reimbursement to the client of the payment of a week already credited to my account and of a payment that is made effective on December 4. How can that request be declined? the one that is already effective my client says that no notification appeared
Hi Heleny Naibe,
Unfortunately, you won't be able to cancel this refund process. You can discuss with your client about issuing a bonus payment for this amount once they receive the funds.