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  • Product Success Team
    Thryv Moderator
    Thryv Employee
    Thryv Employee

    Great question Linda! The answer varies based on how the request was sent. If it was sent by an invoice, navigate to Sales, then Billing & Invoicing. Locate the invoice and click on it, then click on Edit to change the amount. 

    If you sent a payment request, there isn't a way to delete this, you will need to send an updated payment request. 

    If you were processing a charge and the payment has already processed, there is not a way to change the payment amount after the fact, you will need to process a refund or partial refund

    If you still have questions or run into anything else, let us know in a comment!

     

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