Issue credit refund for the customer

Hi,
I need to issue a refund to a customer without the need to seup that customer as a vendor/customer in the finance system. Actually I read about this somehwhere and unfortunately I lost track of that webpage (SAP Help). So I think it is possible. Can you please explain me way to resolve this issue.
Thanks.

Thanks Dewang and Bill.
Dewang,
Agree. In my case customer doesn't exists e.g.
Some random person makes a payment for electicity bill - XYZ Utility while he is not even customer of XYZ Utility (I know sounds crazy). He just sent $ amount check to XYZ Utility Bank. Unfortunately that check got processed and payment is now posted in the suspense account. I want to refund this money.
In this case we can create a dummy account, process refund on the dummy account and issue a check with different name/address (manual update).   Is this a best practice?
Thanks for your help.
Regards.

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