This support article will discuss how to create payment methods and make them available upon processing a refund.
IMPORTANT NOTE: It is important to notice that currently in Lead Commerce you cannot process a refund directly to a credit card account via a third party such as Stripe.com. You will need to go through your third-party account to accomplish this, however to to indicate in the system how the REFUND was processed, you would follow the steps outlined below.
You will be creating a new "Custom" Payment method by going to Sales > Configuration > Payment Methods.
From there, click on New Payment Method and name it what you like. For example, "Test Method 1" or "Stripe Manual"*
*Again, this will not ACTUALLY create the credit, however, it will allow you to indicate in the system how the REFUND was processed.
Select Save Changes.
Make sure you also check all of Customer Type settings as well to ensure your payment methods still look the way you want them to.
Navigate to Customer Tab> Configuration > Customer Types.
Save your changes.
Now you can process your refund with the new Payment Method available to you. More information on how to process a refund can be found here.