Refund a Captured Order {#vas-adobe-commerce-refund}
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You must create a credit memo to refund a captured order.  
To refund an order, navigate to the administration section of your Adobe Commerce website: Sales \> Orders \> open an invoiced order **\>** click Invoices from the left panel **\>** and click View. ![Invoice Grid Showing Invoices Created for a Particular Order](/content/dam/documentation/cybs/en-us/topics/isv/platform/vas-adobe-commerce/images/vas-adobe-commerce-capturerefund.png/jcr:content/renditions/original) Click View on an invoice to open it. You can create a credit memo within the invoice record.
![Credit Memo Button inside Invoice Record](/content/dam/documentation/cybs/en-us/topics/isv/platform/vas-adobe-commerce/images/vas-adobe-commerce-creditmemo.png/jcr:content/renditions/original) When creating a credit memo, you can refund all or part of an invoice. To issue a partial refund, alter the numbers in the **Qty to Refund** column. Click the Update Qty's button. ![Quantity to Refund Column on Items to Refund Grid](/content/dam/documentation/cybs/en-us/topics/isv/platform/vas-adobe-commerce/images/vas-adobe-commerce-refundgrid.png/jcr:content/renditions/original)  
To complete the credit memo, click Refund. ![Refund Button](/content/dam/documentation/cybs/en-us/topics/isv/platform/vas-adobe-commerce/images/vas-adobe-commerce-refundbutton.png/jcr:content/renditions/original) ![Refund Submitted](/content/dam/documentation/cybs/en-us/topics/isv/platform/vas-adobe-commerce/images/vas-adobe-commerce-refundsubmit.png/jcr:content/renditions/original)