How to refund a credit card from a previous day transaction

Create Refund

Click Quick Order on the default screen 

 

Click Charge Tab

 

Click on one of the Refund Buttons

 

Enter the amount of the refund 

Note: The balance will be a negative number

 

 

Apply a credit card to refund from the previous day

Click the Payments button

 

 Under Payment Options

Click Credit Card Re-Apply

 

Click the Business Date

 

Enter the business day for the original credit card transaction 

 

Click Show Server All

 

Scroll through the transactions and click on the matching credit card that needs to be refunded