allpayPublic DQR 0.1
DRAFT
25
7.4
Refund Transaction
To refund a transaction, follow the instructions below:
1.
Log into the EPoS till as a Power User, Administrator or Caterer (see
5 Logging into the EPoS
Till
).
2.
From the main menu, select
Sales
.
3.
Identify the account to be used (see
7.1.1 Account Identification
).
4.
Select
Payment Method
(see
Fig 30
).
Fig 30
5.
Tap
View Transactions
.
6.
A list of transactions (most recent first) will appear onscreen (see
Fig 31
).
Fig 31
7.
Select the transaction which requires refunding or correcting.
NOTE:
Only transactions processed using an allpay Dosh account are eligible for refunds
!
Summary of Contents for Dosh EPoS Till
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