Refund Slip

The Refund Slip is printed when a refund is completed successfully. Users can also reprint the slip by selecting the Reprint Last Auth Slip button on the Front End.

ClosedHow to Configure the Refund Slip
  1. Open the Back Office.
  2. Click the Settings icon.
  3. Click System Settings.
  4. Select the Credit/Debit/Gift tab.
  5. Select the Refund Slip tab.
  6. Configure your Refund Authorization Slip in the receipt text field using Receipt Pseudo Variables.
  7. When you have finished configuring your Refund Authorization Slip, click File > Save.
    System Settings Refund Slip

Open topic with navigation