Vendor refund check on credit
You're using demo endpoint of Iframely API commercially. Max-width is limited to 320px. Please get your own API key at
Use the third party credit card processing if previous mechant account is still active
Typically a refund to a Credit Card would be on a Cash Sale transaction (credit card was used to pay for the sale at the time of the sale); the customer returns the parts and wants the refund back to the Credit Card (only issue CASH or CHECK for a credit card transaction if a different merchant processor was used - …
Refund to a customer
You're using demo endpoint of Iframely API commercially. Max-width is limited to 320px. Please get your own API key at
Refund a customer who isn't in customer files
Typically to issue a Check for a refund the customer has to be setup in your Customer files - this new tool is used to issue refund checks to a customer who is not setup on in your Customer Files (aka: Cash Customer). The refund sale still has to be processed as normal with a negative quantity on the item(s) to p…
Credit customer with a refund but no items to return
Credit Card refund on a paid invoice (no items returned) Refunds on Credit Cards can only be up to the amount of the original sale, refunds can only be made to the original card used in the sale, r efunds require specific transaction identification to be processed. The [Ctrl] and R option is available in…
Charge the credit on account and issue a refund check to a customer file
If a customer has a credit on their receivable account from a refund on parts or services, an over payment or unused Deposit; a refund check can be issued to that customer for the credit amount. Go to the Accounting System under the Check Register and use [F2] to enter a new check. When prompted for the Name of th…
Order History to refund and return the whole or majority of the sale
Credit Card Refund and Return on Full or Majority of Sale Refunds on Credit Cards can only be up to the amount of the original sale, refunds can only be made to the original card used in the sale, r efunds require specific transaction identification to be processed To issue a refund and return of either all…
