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Refunds are applied in the exact same manner as a payment, the only difference is the amount field is entered as a negative i.e. -$125. To post a refund to a credit card select the desired card from the type drop down in the add payment section. Then enter the desired refund as a negative amount and apply payment. For example, to refund $100 you would enter it as -100.00 as shown to the right then click apply payment. Credit Card Refunds will appear on the Batch Settlement Report as a credit. See MyCard Video Tutorials Widget Connector |
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title | In this section |
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See MyCard Video Tutorials
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