Return Items (Credit Cards/ *Some* Debit cards)
To return/refund an amount back into a Customers Credit Card (Debit cards are not permitted)
Optional: Select a customer
Then type in an amount into the POS -> select Return Items on your register function buttons
After, Select a department or product that will be returned
Click Total and then Select the Credit Card button (or VISA/MasterCard/etc..)
Another pop up will appear where you will select the transaction that is being returned. Dates can be adjusted to locate the initial sale.
If the process returns a Success message, it completed correctly. If they receive an error, the credit card may need to be manually entered. An error returning to a debit card will also occur, at this point.