How do refunds and credits show up on my invoice?

See how warehouse-issued refunds and credits appear in your billing history.

When your warehouse issues a refund or credit, it appears in your billing history as a negative line item or a separate refund record tied to the original invoice.

Refunds (money returned to your card)

Refunds are processed back to the original card used for payment. They typically appear in your bank statement within 5 to 10 business days. The original invoice is marked as "Refunded" or "Partially Refunded" in your dashboard.

Credits (applied to future invoices)

Credits are not paid back to your card. Instead, they reduce the total of your next invoice. You will see the credit listed as a separate line item on the upcoming invoice.

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