Insert Refund

Payment Fields:

Date	Date of payment and day of week.

Creator

Initials of creator and name of user.

Method

Method of payment.

Description

Description of payment.

Print payment description on statement

Print payment description on statement.

Amount

Amount paid (£).
Press the

button to import account balance.

Reversor

Initials of reversor and name of user.

Reason

Reason for reversal.

History Browse:

Browse refund history for this customer.

Card Fields:

Number

Credit/debit card number.
Press the

button to import credit/debit card details.

Valid from

Credit/debit card valid from date (MM/YY).

Expires end

Credit/debit card expires end date (MM/YY).

Issue number

Debit card issue number.

Verification value

Credit/debit card verification value.

Holder

Credit/debit card holder.
Press the

button to import name of customer.

Save	Close window and save any changes you have made.

Close window.

TIP

The Import button will only display if the customer has card details entered in accounting options (see - Accounting Options).