PROCESS A REFUND OR CREDIT TRANSACTION
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1.
2.
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3.
QUICK REFERENCE GUIDE |
1
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.
4.
ONLINE POS TERMINAL
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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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