This License allows to do a re-fund on a card transaction
Currently only Tender is supported
| Configuration; System Administration -> Collectors -> Collector details |
Enable the "Refund Allowed" check box
| Configuration: Cale support -> Company Management -> Collector Routings -> Collector Routing Details |
The collector must be configured to allow purchase refund. This is done manually in the WebOffice database.
| Configuration: User Administration -> User Accounts -> User Account Details |
When license is enabled it is possible to grant a user permission to refund a purchase.
| Use: Reports & Statistics -> Purchase -> Purchases. |
The Signpost popup will have a "Refund" option available
| Use: Reports & Statistics -> Purchase -> Purchase Refund. |
The page lists all the refunds made
