Refunding a Credit Card

Step 1

Enter your access code in the Order Access Screen

 

Step 2

On the Main Table screen, click the Functions button.

Step 3

On the Functions screen, click the Refund button.

Step 4

Click the New button.

Step 5

If the refund is for today, click OK and continue to Step 8. If not, proceed to next step.

Step 6

If the refund is for a previous day, click the Find button.

Step 7

Click the Calendar icon and click on the date the credit card was first used.

Step 8

Choose the transaction that needs to be refunded.

Step 9

Click OK and enter in the refund amount.