diff --git a/scripts/create-manual-refund.sh b/scripts/create-manual-refund.sh
new file mode 100755
index 0000000..20434ec
--- /dev/null
+++ b/scripts/create-manual-refund.sh
@@ -0,0 +1,56 @@
+#!/bin/bash
+
+set -e
+
+CWD="$(dirname $0)"
+SCRIPTNAME="$(basename $0)"
+
+source "${CWD}/lib/logging"
+
+function usage {
+  echo -e "Given ID of an invoice and a payment make payment refunded without actual refund proccess."
+  echo -ne "You should bind transaction info by placing a file named "
+  echo -e "'trx.{invoice_id}.{payment_id}.refund.json' under the feet."
+  echo
+  echo -e "Usage: $(em ${SCRIPTNAME} invoice_id payment_id [amount currency reason])"
+  echo -e "  $(em invoice_id)      Invoice ID (string)."
+  echo -e "  $(em payment_id)      Payment ID (string)."
+  echo -e "  $(em amount)          Amount (number), will refund whole payment amount if not defined."
+  echo -e "  $(em currency)        Currency code (string)."
+  echo -e "  $(em reason)          Reason (string), $(em "Refunded manually") by default."
+  echo
+  echo -e "More information:"
+  echo -e "  https://github.com/rbkmoney/damsel/blob/master/proto/payment_processing.thrift"
+  exit 127
+}
+
+USERINFO=$(jq -nc "{id:\"${SCRIPTNAME}\", type:{service_user:{}}}")
+INVOICE_ID="${1}"
+PAYMENT_ID="${2}"
+AMOUNT="${3}"
+CURCODE="${4}"
+REASON="${5:-Refunded manually}"
+
+[ -z "${INVOICE_ID}" -o -z "${PAYMENT_ID}" -o -z "${REASON}" ] && usage
+
+TRXFILE="trx.${INVOICE_ID}.${PAYMENT_ID}.refund.json"
+
+REASONINFO=$(jq -nc "{reason: \"${REASON}\"}")
+PARAMS=${REASONINFO}
+
+if [ ! -z "${AMOUNT}" ] && [ ! -z "${CURCODE}" ]; then
+  CASHINFO=$(jq -nc "{cash: {amount:${AMOUNT}, currency:{symbolic_code:\"${CURCODE}\"}}}")
+  PARAMS=$(echo ${PARAMS} ${CASHINFO} | jq -s add)
+fi
+
+if [ -f "${TRXFILE}" ]; then
+  TRXINFO=$(jq -nc "{transaction_info: $(cat "${TRXFILE}")}")
+  PARAMS=$(echo ${PARAMS} ${TRXINFO} | jq -s add)
+fi
+
+[ -f woorlrc ] && source woorlrc
+
+${WOORL:-woorl} \
+    -s damsel/proto/payment_processing.thrift \
+    http://${HELLGATE:-hellgate}:8022/v1/processing/invoicing \
+    Invoicing CreateManualRefund "${USERINFO}" "\"${INVOICE_ID}\"" "\"${PAYMENT_ID}\"" "${PARAMS}"