The current Sage Credit Card Module requires a previous charge exist for a credit card refund to be processed. I'd like to be able to create a new Cash Receipts Batch, Select the Refund - CC payment type, enter the amount to refund, select the Credit Memo to apply and then authorize the refund through the processor.
by: Josh G. | over a year ago | 1 - Financial Management
Comments
At this time, there is no way to issue a credit card refund from the credit memo. Whether it is a partial or full refund, it would be nice to issue a refund to the original card from the credit memo.