Refunding A Payment
Navigate to the
main menu and then select the
Refund
option. You will be asked
to enter the amount you wish to
refund. You will then be asked if you
want to enter a reference number.
This should be the same as the
reference number on the receipt for
the original sale, if possible.


Ask the customer to insert their card. They will be asked to enter their PIN. The refund will then be authorised back onto the card. The customer will be asked to remove their card.
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