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merchant:existing_merchant:selfcare_system:unreferenced_refunds_after_online_refund_decline [2020/04/03 13:39]
robinc [Closed Batch] added images
merchant:existing_merchant:selfcare_system:unreferenced_refunds_after_online_refund_decline [2020/04/03 13:52]
robinc [Virtual Terminal Refund] added images
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 1. VT Refund - Find the transaction you wish to refund. 1. VT Refund - Find the transaction you wish to refund.
 +{{:​merchant:​existing_merchant:​selfcare_system:​vt-refund1.png|}}
  
 2. VT Refund - Fill out the VT Refund form and Submit. 2. VT Refund - Fill out the VT Refund form and Submit.
 +{{:​merchant:​existing_merchant:​selfcare_system:​vt-refund2.png|}}
  
 3. VT Refund - Refund is Declined. Unreferenced Refund offered to User (using a different card). 3. VT Refund - Refund is Declined. Unreferenced Refund offered to User (using a different card).
 +{{:​merchant:​existing_merchant:​selfcare_system:​vt-refund3.png|}}
  
 4. VT Refund - Complete the Unreferenced Refund form and Submit. 4. VT Refund - Complete the Unreferenced Refund form and Submit.
 +{{:​merchant:​existing_merchant:​selfcare_system:​vt-refund4.png|}}
  
 5. VT Refund - Unreferenced Refund details can be found in the open batch. 5. VT Refund - Unreferenced Refund details can be found in the open batch.
 +{{:​merchant:​existing_merchant:​selfcare_system:​vt-refund5.png|}}
  
  
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