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.