QUICK REFERENCE GUIDE |
ONLINE POS TERMINAL
| 18
PROCESS A REFUND OR CREDIT TRANSACTION
NEW TRANSACTION / REFUND
1.
Click the
New Transaction
tab.
2.
Select the
Refund
tab.
3.
Complete the required
Refund Information
fields marked
with an *.
4.
Click the
Checkout
button to complete the transaction.
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NOTE:
Select
Manual Entry
under
Entry Mode
if you need
to manually enter the
card information. If the
customer is still present,
swipe, insert or tap their
card using the iPP 320
PIN Pad.
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