How to Void/Refund a Sale?
- Step 1. Go to [“History”] to find your [“Closed Orders”]
- Step 2. Click on [“Actions”]>Select “Reopen Check”
- Step 3. Click the green [“Process Payment”] button on the top right
- Step 4. Press the VOID button>Select “VOID ENTIRE ORDER”
- Step 5. Confirm Void Payment Transactions also if prompted.
