Voiding a Payment

Voiding a Payment

1.) Log into the backend system. Click on “Payments” -> “Payment Profiles”:

Pending-Payments-1

2.) Click on the magnify glass:

Processing-Payments-2

3.) The transaction list page will appear. Click on the ‘eye’ icon:

Processing-Payments-7

4.) This is the charge information. Click on ‘Void’ should refund the charged amount:

Processing-Payments-8

 

 

*If you have any questions on technical questions you can contact support at customersuccess@fitsoft.com

 

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