How do we remove goods and/or register a partial refund in Merchant Portal? Follow You need find the transaction you want to refund and enter the partial amount. You can also do this via the plugin or API you are using. Related articles How do we capture (or acknowledge) an order in the Merchant Portal? While you can use the Merchant Portal for administering a multitude of tasks in connection with your eCommerce operations we would like to inform you that the following ones are most likely handled by your eCommerce platform and not by any Nordea Con Can I filter for uncaptured payments in the Merchant Portal? How does reporting work? Can I set up personalized reports? What is the invoice numbering logic in Nordea Connect? Comments 0 comments Article is closed for comments.