Making a refund
This operation is available only for transactions present in the Captured transactions tab.
The number of the refund depends on the acquirer. The refund amount can only be less than or equal to the displayed amount.
- Right click a transaction to refund.
- Select Making a refund in the context menu. The Refund of the transaction dialog box appears.
- Enter the amount to be refunded.
- Click Perform refund.