Pending Processed Refunds

List

Refund List

Pending Processed Refunds Sample

Administration Functions Overview

Description

This option allows users to

• Remove Customers from the refund queue after the refund payment has been issued by selecting one or more Customers by clicking the checkbox of the corresponding display line(s) or by clicking the checkbox at the top to select all Customers and then clicking on the Save icon in the function bar and the screen will be refreshed removing the Customer(s)

·        To reverse (void) the refund transaction, select one or more Customers by clicking the checkbox of the corresponding display line(s) or by clicking the checkbox at the top to select all Customers and click on the Delete icon in the function bar and the following pop up window will display. Click on the OK button and the screen will be refreshed returning the Customer to the Refund screen and reversing the financial entries.

Pending Processed Refunds Sample

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