To refund a customer's account credit, follow the steps below:

1. Switch to the Clients tab from the top menu
   
   
   
   
2. Search for and select the client in question
3. Click the More Options button at the top right
4. Select Manage Account Credit
   
   
   
   
5. Switch to the History tab
6. Click the Refund button next to the account credit in question
   
   
   
   
7. Input your refund amount
8. Select your refund date
9. Click the Refund button