# Partial Refund
Partial refund is available when paid amount is greater than total amount of the order. This may happen when an order item is removed, or a discount was applied after payment.
1. Locate the **order** in POS, then click on **Checkout**.
2. Go to the **Order Items** tab.
3. **Delete** the product(s) by tapping and holding from the basket.
4. Once the **product(s)** have been removed, go back to the **Payment** tab and click the **History** button.
5. Click the **Partial refund** button next to the payment.
Once a partial refund has been issued, it will be available in the **Payment History.**
1. On the Checkout page, click the **History** icon and go to the **Payments** tab.
2. Expand the payment to see the history of refund(s) on the payment.
